| Summary: | CHEQUE NO. MISMATCH IN VOUCHER DUE TO ONE CHEQUE PRINTED TWICE | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS AP | Reporter: | Sharad <sharad.yadav> |
| Component: | IMIS AP FORMS AND REPORTS | Assignee: | Mahender <mahender.singh> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | critical | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | All | ||
| OS: | All | ||
| Database: | Module ID: | ||
|
Comment 1
Mahender
2019-11-07 13:24:34 IST
SIR, CH. NO. 273326 & 273325 ARE PRINTED TO SAME SUPPLIER, BUT CH. NO. 273325 IS GENERATED CORRECT & CH. NO. 273326 REFLECTED IN ANOTHER SUPPLIER A/C WITH CORRECT AMOUNT. PLEASE RECTIFY THIS ERROR. THANKS |