| Summary: | DEBIT NOTE TO INTERUNIT CO. | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS STORES AND INVENTORY | Reporter: | neelam.verma |
| Component: | IMIS INVENTORY FORMS AND REPORTS | Assignee: | Sharad <sharad.sharma> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | normal | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | All | ||
| OS: | All | ||
| Database: | Module ID: | ||
| Attachments: | DEBIT NOTE ENCLOSED | ||
|
Comment 5
Sharad
2020-02-17 18:08:56 IST
Dear madam, I have done changes as per your requirement. Please check & confirm. If this process is correct by you then will be implemented. working on.... Created attachment 778 [details]
DEBIT NOTE ENCLOSED
UINTERUNIT DEBIT NOTE PROBLEM FILE ENCLOSED
|