| Summary: | Required LOV in Report for "CE Voucher Series" | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS PURCHASE | Reporter: | ASHISH KUMAR BANSAL <ashish.bansal> |
| Component: | IMIS PURCHASE FORMS AND REPORTS | Assignee: | anushree.pandey |
| Status: | RESOLVED FIXED | ||
| Severity: | major | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | DPPC | Module ID: | Customer Expense Summary_ARMR5095 |
| Attachments: | Customer Expense Summary | ||
|
Comment 1
anushree.pandey
2019-08-01 14:41:49 IST
Created attachment 109 [details]
Customer Expense Summary
Both AP & CE Voucher Series effected in Customer Expense Summary_ARMR5095.
Kindly Provide LOV for CE Voucher series in the report.
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