| Summary: | wrong invoice posted in RCMF2425 | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS PURCHASE | Reporter: | Ashish kr <ashishk.accounts> |
| 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 2
Mahender
2019-12-27 11:03:41 IST
HI, PLEASE DISAPPROVE THE WRONGLY POSTED REVERSE CHARGE INVOICE IN RCMF2425 FOR UNIT 60. DETAIL OF INVOICE RC 2019 1 AP/1911/000014 MX LOGISTICS 44600 EMP ID 21019 |