| Summary: | Cancel of Sale Invoice - Agartala Depot | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS SALES | Reporter: | ASHISH KUMAR BANSAL <ashish.bansal> |
| Component: | IMIS SALES 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
2020-02-04 12:46:05 IST
Please Cancel the following Invoice which is showing in Open Record in Report No. SALF2235 as confirmed by Mr. Utpal Majumdar from Agartala Depot: Invoice No. Entry No. Date Customer I1-TI19 4995 17.01.2020 DPPCL_Noida Treat it as urgent. Thanks |