Bug 4197

Summary:	SUPPLIER PAYMENT
Product:	[01.IMIS] IMIS AP	Reporter:	kuldeep.chauhan
Component:	IMIS AP FORMS AND REPORTS	Assignee:	Mahender <mahender.singh>
Status:	RESOLVED DUPLICATE
Severity:	major	CC:	sharad.sharma
Priority:	Normal
Version:	unspecified
Hardware:	All
OS:	All
Database:		Module ID:
Attachments:	dsupplier

Comment 2 kuldeep.chauhan 2020-08-17 14:33:10 IST

NEW CALL MATTER DIFFRENCE

Comment 1 Mahender 2020-08-17 14:22:48 IST

DUPLICATE CALL

*** This bug has been marked as a duplicate of bug 4198 ***

Description kuldeep.chauhan 2020-08-17 14:11:30 IST

Created attachment 1116 [details]
dsupplier

Supplier Payment 
1. LIST OF SUPPLIER BILL TO BE SHOWN ONLY PENDING BILLS.
2. SUPPLIER BANK ACCOUNT SHOWN ONLY ACTIVE ACCOUNT.
3. Misc. Direct Payment voucher through bank to be auto posted.