| Summary: | Payment entry cancelled FOR PDC OPEN CHEQUE | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS AP | Reporter: | Sharad <sharad.sharma> |
| Component: | IMIS AP FORMS AND REPORTS | Assignee: | Sharad <sharad.sharma> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | normal | CC: | kuldeep.chauhan, sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | All | ||
| OS: | All | ||
| Database: | Module ID: | ||
| Attachments: | OPEN CHEQUE FILE | ||
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Comment 3
Sharad
2020-07-13 18:36:59 IST
WORKING ON..... Created attachment 1022 [details]
OPEN CHEQUE FILE
Dear Mr. Sharad
Please cancelled following open payment to supplier entry in corporate directory.
list enclosed.
ENTRY NO . 30666 Chq. inclusive bank charges correct in supplier ageing.
Regards
Kuldeep
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