Bug 3137

Summary: UNABLE TO ATTATCH INVOICE/BILL IN SPV
Product: [01.IMIS] IMIS PURCHASE Reporter: Ankur Bhaumik <ankur.bhaumik>
Component: IMIS PURCHASE FORMS AND REPORTSAssignee: Shakun <shakun.sharma>
Status: PENDING FOR USER ACTION USER TO VERIFY    
Severity: normal CC: sharad.sharma
Priority: Normal    
Version: unspecified   
Hardware: All   
OS: All   
Database: Module ID:
Attachments: SPV of CRM

Comment 3 Shakun 2020-03-02 10:10:47 IST 
PL verify.
Comment 2 Shakun 2020-02-28 11:12:47 IST 
Sir ,
pl confirm ,so that i can close the call.
Comment 1 Shakun 2020-02-26 11:55:27 IST 
Attachment provision is now in the form ol check and confirm.
Description Ankur Bhaumik 2020-02-25 17:57:01 IST 
Created attachment 803 [details]
SPV of CRM

Dear Sir,
In Dir.:91 & 05(CRM & Agt.Depot no attatchment provision done in below mentioned modules/Reports

IN STORE PURCHASE MODULE GROUPS.......MODULE: APPROVAL OF SPV AGAINST CASH GRN......MISC. STORE PURCHASE VOUCHER(STR0510) no provision of attatchment.
We have been already entried in CRM(SPV NO.:50/C202/000001 DATED ON 12/02/20 amounting of RS.999.98/-and in Agt. Depot(SPV NO.:50/C201/000001 DATED ON:31/01/20 amounting of Rs.631/-.
But unable to attatched the bills.(In CRM SPV attatched with this for ref.

Regards
Ankur Bhaumik
(M:9774831842)