Bug 3900

Summary: Payment entry cancelled FOR PDC OPEN CHEQUE
Product: [01.IMIS] IMIS AP Reporter: Sharad <sharad.sharma>
Component: IMIS AP FORMS AND REPORTSAssignee: 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

Comment 3 Sharad 2020-07-13 18:36:59 IST
Done 

Please check & confirm.
Comment 1 Sharad 2020-07-13 18:06:02 IST
WORKING ON.....
Description Sharad 2020-07-13 18:05:09 IST
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