| Summary: | grn | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS PURCHASE | Reporter: | Arindam Ghosh <arindam.ghosh> |
| Component: | IMIS PURCHASE 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: | ||
| Attachments: | grn | ||
|
Comment 1
Mahender
2019-11-07 17:12:18 IST
Created attachment 478 [details]
grn
attach is the GRN in which SUPPLIER NAME WRONGLY POSTED DS DRINKS AND BEVERAGES PVT LTD UNIT II IN PLACE OF DS DRINKS AND BEVERAGES PVT LTD UNIT 1
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