Bug 3369

Summary:	ISSUED DEBIT NOTE IN R2
Product:	[01.IMIS] IMIS PURCHASE	Reporter:	Rajesh kr singh <rajesh.singh>
Component:	IMIS PURCHASE FORMS AND REPORTS	Assignee:	Sharad <sharad.sharma>
Status:	RESOLVED USER TO VERIFY
Severity:	normal	CC:	ks.yadav, sharad.sharma
Priority:	Normal
Version:	unspecified
Hardware:	All
OS:	All
Database:		Module ID:

Comment 5 Sharad 2020-03-20 15:52:14 IST

Dear Sir,

Done please check & confirm.

Comment 3 Rajesh kr singh 2020-03-20 12:39:07 IST

PLEASE GENERATE SPV NO. R2-55/1912/00004 DT. 17.12.19 IN STORE PURCHASE ITEMS
INSTEAD OF 55/1912/00005

Comment 1 Sharad 2020-03-20 11:35:48 IST

working....

Description Rajesh kr singh 2020-03-20 11:34:19 IST

PLEASE GENERATE SPV NO. R2-55/1912/00005 DT. 17.12.19 IN STORE PURCHASE ITEMS