| Summary: | Approval of FG Receipts FGIG2055 | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS STORES AND INVENTORY | Reporter: | narender <narender.kumar> |
| Component: | IMIS INVENTORY FORMS AND REPORTS | Assignee: | Sharad <sharad.sharma> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | normal | CC: | kapurk, mahender.singh, sanjay.gupta, sharad.sharma |
| Priority: | Highest | ||
| Version: | unspecified | ||
| Hardware: | All | ||
| OS: | All | ||
| Database: | DPPC | Module ID: | |
|
Comment 2
Sharad
2020-02-22 18:20:20 IST
Dear Sir, Please cancelled the Approval of FG Receipts FGIG2055 entry number 117753 date 22/02/20 due to wrong gate entry date enter in system. Thanks Narender Kumar E19817 SMA Delhi |