| Summary: | GRN TOTAL VALUE ISSUE_PURF2120 | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS PURCHASE | Reporter: | narender <narender.kumar> |
| Component: | IMIS PURCHASE FORMS AND REPORTS | Assignee: | Sharad <sharad.sharma> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | normal | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | All | ||
| OS: | All | ||
| Database: | DPPC | Module ID: | GRN TOTAL VALUE ISSUE_PURF2120 |
| Attachments: | GRN TOTAL VALUE ISSUE_PURF2120 | ||
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Comment 1
Sharad
2020-06-05 12:41:26 IST
Created attachment 934 [details]
GRN TOTAL VALUE ISSUE_PURF2120
Pls check and correct the GRN TOTAL VALUE ISSUE_PURF2120 entry number is 1615 dt. 04/06/20.
GRN PDF attached for reference....
Thanks
Narender Kumar
E19817 SMA Delhi
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