Bug 3901

Summary: invoice
Product: [01.IMIS] IMIS SALES Reporter: Arindam Ghosh <arindam.ghosh>
Component: IMIS SALES FORMS AND REPORTSAssignee: Sharad <sharad.sharma>
Status: RESOLVED USER TO VERIFY    
Severity: normal CC: mahender.singh, sharad.sharma
Priority: Normal    
Version: unspecified   
Hardware: All   
OS: All   
Database: Module ID:
Attachments: invoice

Comment 5 Sharad 2020-07-14 18:53:10 IST 
Done 

Please check & confirm.
Comment 2 Arindam Ghosh 2020-07-14 12:57:05 IST 
Created attachment 1025 [details]
invoice
Comment 1 Sharad 2020-07-13 19:19:35 IST 
Working on....
Description Arindam Ghosh 2020-07-13 19:12:18 IST 
Kindly Rectify the invoice number 3A/I1/TI20000096 DATED 04/07/2020 WRONGLY CANCELLED BY ME IN UNIT 3A