| Summary: | please revised service receipt GRN COMPANY 15 | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS PURCHASE | Reporter: | om prakash <om.prakash> |
| Component: | IMIS PURCHASE FORMS AND REPORTS | Assignee: | Sharad <sharad.sharma> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | critical | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | All | ||
| OS: | All | ||
| Database: | Module ID: | ||
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Comment 2
Sharad
2020-10-01 11:51:37 IST
Dear sir please revised approved service receipt GRN COMPANY 15 . yesterday i made a service GRN in which the bill date is wrong, please put the correct date in it. correct date is 11.09.20 GRN DETAIL IS: GRN NO 4C/2009/000001 BILL NO 703 BILL DATE 11/09/20 RECIVED DATE 29/09/20 Thanks & Regards om prakash 9816791275 |