Bug 233

Summary: Supplier Aeging
Product: [01.IMIS] IMIS AP Reporter: rkumar <rakesh.kumar>
Component: IMIS AP FORMS AND REPORTSAssignee: Mahender <mahender.singh>
Status: RESOLVED FIXED    
Severity: normal CC: sharad.sharma
Priority: Normal    
Version: unspecified   
Hardware: PC   
OS: Windows   
Database: DPPC Module ID: APMM5305

Comment 1 Mahender 2019-07-10 11:41:23 IST 
This report using many user so please discuss with all concern user then give decision
Description rkumar 2019-07-10 11:23:16 IST 
Dear Sir,

Aeging of Suppliers are showing aging from date of bill, but as per term of P.O it should be from date of gate entry, please link aeging from date of gate entry, so that we can make payment of suppliers on date.

Thanks
Rakesh Baranwal