Bug 315

Summary:	DUE DATE
Product:	[01.IMIS] IMIS AP	Reporter:	kuldeep.chauhan
Component:	IMIS AP FORMS AND REPORTS	Assignee:	Shakun <shakun.sharma>
Status:	RESOLVED FIXED
Severity:	critical	CC:	sharad.sharma
Priority:	Normal
Version:	unspecified
Hardware:	PC
OS:	Windows
Database:	DPPC	Module ID:	APMR2310
Attachments:	PAYMENT VOUCHER

Comment 2 Shakun 2019-07-20 15:22:26 IST

Resolved. Column Removed.

Comment 1 Mahender 2019-07-20 12:57:29 IST

Remove column of "Due Date"

Description kuldeep.chauhan 2019-07-20 11:18:49 IST

Created attachment 71 [details]
PAYMENT VOUCHER

PAYMENT VOUCHER PRINT OF DUE DATE NOT REQUIRED.