Bug 1616

Summary: AP/1909/000028 26/09/2019
Product: [01.IMIS] IMIS PURCHASE Reporter: RAVI SAIN <ravi.sain>
Component: IMIS PURCHASE FORMS AND REPORTSAssignee: Mahender <mahender.singh>
Status: RESOLVED USER TO VERIFY    
Severity: major CC: sharad.sharma
Priority: Normal    
Version: unspecified   
Hardware: All   
OS: All   
Database: Module ID:

Comment 2 Mahender 2019-10-18 16:31:57 IST 
please check this is done
Description RAVI SAIN 2019-10-18 14:42:33 IST 
Dear Sir

Kindly Unpost the Reverse Charge Voucher AP/1909/000028 Date 26/09/2019
against Invoice Number 13 Date 26/09/2019 in SMA Depot