Bug 3024

Summary: CREDIT NOTE TO SUPPLIER
Product: [01.IMIS] IMIS PURCHASE Reporter: Anil Kumar <anilkumar>
Component: IMIS PURCHASE FORMS AND REPORTSAssignee: anushree.pandey
Status: RESOLVED USER TO VERIFY    
Severity: critical CC: sharad.sharma
Priority: Normal    
Version: unspecified   
Hardware: All   
OS: All   
Database: Module ID:

Comment 1 anushree.pandey 2020-02-19 11:40:37 IST 
PLEASE GET THE APPROVAL BY YOUR RESPECTIVE HOD AND SEND THE APPROVAL MAIL TO ERP.SUPPORT@BABA.IN
Description Anil Kumar 2020-02-14 15:17:04 IST 
Kindly give the right of making credit note to supplier and approval right of credit note to supplier.

Emp Code- E20639