| Summary: | service GRN | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS PURCHASE | Reporter: | Arindam Ghosh <arindam.ghosh> |
| Component: | IMIS PURCHASE FORMS AND REPORTS | Assignee: | Mahender <mahender.singh> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | normal | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | All | ||
| OS: | All | ||
| Database: | Module ID: | ||
| Attachments: | service grn | ||
|
Comment 2
Mahender
2020-05-25 16:39:24 IST
Created attachment 909 [details]
service grn
Kindly cancel service GRN 2005/99/1 RECEIPT AGAINST MISC PO IN Unit -3A
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