| Summary: | user right to all units | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS PURCHASE | Reporter: | Nirmal Gupta <nirmal.gupta> |
| Component: | IMIS PURCHASE 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: | ||
|
Comment 2
Nirmal Gupta
2020-02-19 17:24:34 IST
PLEASE GET THE APPROVAL BY YOUR RESPECTIVE HOD AND SEND THE APPROVAL MAIL TO ERP.SUPPORT@BABA.IN Hi plz give me user right Approval Store Purchase Voucher Against Service GRN |