| Summary: | for correction in service receipt | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS PURCHASE | Reporter: | dk.kashyap <dk.kashyap> |
| 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: | ||
|
Comment 3
dk.kashyap
2019-10-11 10:35:31 IST
This is done Sir, As discussed,I request to you please do change in bill number as 46 instead of 70 in service receipt number 4C/1910/000001 date 07/10/19 and 47 instead of 71 in service receipt number 4C/1910/000002 date 07/10/19 in Engg Division due to only change in number of existing both bills replace by new correct bills number from vendor for re transaction of service receipt. |