Bug 4198

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

Comment 5 Sharad 2020-08-19 11:45:06 IST 
Dear Sir,

I inform to you that all points done.

Please check and confirm.
Comment 3 Sharad 2020-08-17 15:34:09 IST 
Working on...
Comment 2 Sharad 2020-08-17 15:32:01 IST 
Working on ....
Comment 1 Mahender 2020-08-17 14:22:48 IST 
*** Bug 4197 has been marked as a duplicate of this bug. ***
Description kuldeep.chauhan 2020-08-17 14:11:30 IST 
Created attachment 1117 [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.