| Summary: | TO CHANGE SUPPLIER'S DO IN GRN | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS STORES AND INVENTORY | Reporter: | Rajendra Singh <rajendra_singh> |
| Component: | IMIS INVENTORY FORMS AND REPORTS | Assignee: | Mahender <mahender.singh> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | normal | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | All | ||
| OS: | All | ||
| Database: | Module ID: | ||
| Attachments: | TO CHANG SUPPLIER'S DO NO IN ATTACHED GRN | ||
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Comment 3
Mahender
2020-07-20 10:29:50 IST
PLEASE CALL ME 9811897870 Created attachment 1038 [details]
TO CHANG SUPPLIER'S DO NO IN ATTACHED GRN
DEAR SIR,
PLEASE CHANGE THE SUPPLIER'S INVOICE NO (DO NO) ASC/20-21/357 IN STEAD OF 234 IN ATTACHED GRN .
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