| Summary: | Report_APMF0018 required for Goods & Services (Hotel Industries Suppliers) | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS AP | Reporter: | ASHISH KUMAR BANSAL <ashish.bansal> |
| Component: | IMIS AP FORMS AND REPORTS | Assignee: | Mahender <mahender.singh> |
| Status: | PENDING FOR USER ACTION NOTHINGTOFIX | ||
| Severity: | critical | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | All | ||
| OS: | All | ||
| Database: | Module ID: | ||
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Comment 2
ASHISH KUMAR BANSAL
2019-10-14 12:42:10 IST
This is done please check and confirm It is already discussed on 10.10.2019 with Mahender Ji that Report "APMF0018 - HOTEL INDUSTRIES SUPPLIERS" related to Service bills only. We have received same kind of bills consisting of "Goods", but due to check in system, we are unable to enter these bills in proper manner. Kindly arrange same type of form for "Goods" or Update Report "APMF0018" for "Goods" as well as "Services" Pls. treat it as urgent. Regards Ashish |