| Summary: | addition of new products | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS PURCHASE | Reporter: | abhas <jpuri> |
| Component: | IMIS PURCHASE FORMS AND REPORTS | Assignee: | anushree.pandey |
| Status: | RESOLVED FIXED | ||
| Severity: | normal | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | DS | Module ID: | d00002 |
| Attachments: | COPY OF INVOICE | ||
|
Comment 4
anushree.pandey
2019-07-31 11:02:37 IST
Created attachment 111 [details]
COPY OF INVOICE
PLEASE SEND ME THE INVOICE FOR WHICH THE CODE IS TO BE ACTIVATED. SEND ME THE PROPER ITEM CODE. PINK LEMONADE PLEASE ADD PINL LEMONADE(200ML*24)READY TO SERVE DRINK IN CO NO.3E,GOODS RECD FROM NATURAL BEVERAGES,SHAMSHI KULLU |