| Summary: | Not able to modify credit days in Vendor Master file for existing RM/PM Vendors | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS PURCHASE | Reporter: | ASHISH GUPTA <ashish.gupta> |
| Component: | IMIS PURCHASE FORMS AND REPORTS | Assignee: | Mahender <mahender.singh> |
| Status: | RESOLVED FIXED | ||
| Severity: | normal | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | All | ||
| OS: | All | ||
| Database: | Module ID: | ||
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Comment 2
Mahender
2019-09-20 11:11:17 IST
This is done ZOOM button use for only check AP voucher if you want print RCM invoice then click on same screen print button I am not able to modify the Vendor Master Credit Days because it has been protected by someone else. Ashish Gupta E20970 Ext - 745 |