Bug 2742

Summary:	Overhead Expence Voucher Entry-GST ENALED
Product:	[01.IMIS] IMIS PURCHASE	Reporter:	Ramesh Joshi <ramesh.joshi>
Component:	IMIS PURCHASE FORMS AND REPORTS	Assignee:	Mahender <mahender.singh>
Status:	PENDING FOR USER ACTION NOTHINGTOFIX
Severity:	critical	CC:	sharad.sharma
Priority:	Normal
Version:	unspecified
Hardware:	All
OS:	All
Database:		Module ID:

Comment 3 Mahender 2020-02-03 14:45:10 IST

user not call

Comment 2 Mahender 2020-01-30 14:29:15 IST

please call me 0n 677 i am already tried many time but not contact with you and inform to Mr. Arindam

Comment 1 Mahender 2020-01-20 18:01:32 IST

*** Bug 2741 has been marked as a duplicate of this bug. ***

Description Ramesh Joshi 2020-01-20 17:16:42 IST

FRIGHT NOT MATCH

GRN 44/G201/000012177