| Summary: | cancellation of invoice | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS SALES | Reporter: | AMIT MADAAN <amit.madaan> |
| Component: | IMIS SALES FORMS AND REPORTS | Assignee: | anushree.pandey |
| Status: | RESOLVED FIXED | ||
| Severity: | normal | CC: | kapurk, sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | DPPC | Module ID: | - |
|
Comment 2
anushree.pandey
2019-07-03 16:29:02 IST
Pls cancel the following invoices which have been approved by mistake: 02-I1-TI19-00032 02-I1-TI19-00033 02-I1-TI19-00034 02-I1-TI19-00035 02-I1-TI19-00036 |