Bug 3736

Summary: User Right
Product: [01.IMIS] IMIS PURCHASE Reporter: Nirmal Gupta <nirmal.gupta>
Component: IMIS PURCHASE FORMS AND REPORTSAssignee: anushree.pandey
Status: RESOLVED USER TO VERIFY    
Severity: normal CC: sharad.sharma
Priority: Normal    
Version: unspecified   
Hardware: All   
OS: All   
Database: Module ID:

Comment 1 anushree.pandey 2020-06-23 16:50:00 IST 
Please get the approval from your respective HOD and send the approval mail to erp.support@baba.in
Description Nirmal Gupta 2020-06-23 13:18:27 IST 
Hi 

plz give me user right unit no- 67 = 

1-( Approval of Store Purchase Vouchers PURF2215 )