Bug 3337

Summary: BANK DETAIL OF SUPPLIER ONLY ACCOUNT NO.
Product: [01.IMIS] IMIS AP Reporter: Sharad <sharad.yadav>
Component: IMIS AP FORMS AND REPORTSAssignee: Mahender <mahender.singh>
Status: RESOLVED USER TO VERIFY    
Severity: critical CC: sharad.sharma
Priority: Normal    
Version: unspecified   
Hardware: All   
OS: All   
Database: Module ID:

Comment 2 Mahender 2020-03-20 13:07:47 IST 
PENDING FOR USER ACTION
Comment 1 Mahender 2020-03-18 10:31:29 IST 
call me on 677
Description Sharad 2020-03-17 16:39:49 IST 
IN BANK DETAIL FORM OF SUPPLIER , DATA SHOULD BE ENTERED ONLY BANK ACCOUNT NO. IN CASE OF CHEQUE