| Summary: | Creation of a Export Customer in IMIS. | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS AR | Reporter: | Anurag Chaturvedi <anurag.chaturvedi> |
| Component: | IMIS AR FORMS AND REPORTS | Assignee: | anushree.pandey |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | normal | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | All | ||
| OS: | All | ||
| Database: | Module ID: | ||
| Attachments: | Proforma Invoice | ||
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Comment 2
anushree.pandey
2020-02-06 12:27:57 IST
PLS CHECK Created attachment 742 [details]
Proforma Invoice
Dear Sir/Ma'am
Please arrange to open New Customer Code as per attached Proforma Invoice.
with regards,
Anurag
Ext.633
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