| Summary: | OVERHEAD EXPENSES VOUCHER | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS PURCHASE | Reporter: | neelam.verma |
| Component: | IMIS PURCHASE FORMS AND REPORTS | Assignee: | Mahender <mahender.singh> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | major | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | All | ||
| OS: | All | ||
| Database: | Module ID: | ||
| Attachments: | VOUCHER ATTACHED | ||
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Comment 1
Mahender
2020-01-08 12:48:56 IST
Created attachment 651 [details]
VOUCHER ATTACHED
PROBLEM OVERHEAD EXPENSES VOUCHER IMPORT UNIT B-59 (56)
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