| Summary: | STR0410 | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS PURCHASE | Reporter: | Pradip <pradip.dosi> |
| Component: | IMIS PURCHASE FORMS AND REPORTS | Assignee: | anushree.pandey |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | normal | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | All | ||
| OS: | All | ||
| Database: | Module ID: | ||
|
Comment 4
anushree.pandey
2020-08-18 13:33:29 IST
Dear Madam, Please open supplier code for company - 17 (Inter Unit Supplier) Pradip dosi - 9829047618 please call me 9811897870 TRANSFER CO.NOT SHOWING EXCEPT CORP. OFFICE IN JAIPUR DEPOT (17) Pl. arrange to add noida depot sma delhi and so on. |