Bug 1857

Summary:	PLEASE CANCEL GRN-95 DT.06/08/2019
Product:	[01.IMIS] IMIS PURCHASE	Reporter:	sp.singh
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:

Comment 1 Sharad 2019-11-08 18:35:26 IST

Dear Sir,

I HAVE CANCELLED THE INVOICE NUMBER DETAIL AS GIVEN BELOW:- 

1. 18-44-W198-1 DT. 06/08/2019         Supplier - 3000637 (Dharmapal Premchand LTD, Sale Office (SMA))

Description sp.singh 2019-11-08 18:12:34 IST

PLEASE CANCEL GRN NO.95 DT.06/08/2019 IN 18 NO.DIRECTORY