| Summary: | dpcl | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS AR | Reporter: | vimal.bharti |
| Component: | IMIS AR 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: | ||
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Comment 1
anushree.pandey
2020-10-15 11:55:30 IST
Dear Sir, pls given the all rights in BENGALURU DEPOT (19) AND JAIPUR DEPOT(17) AS LIKE IN NOIDA DEPOT (UNIT NO 073),JUST EXAMPLE- CUSTOMER EXPENSE VOUCHER (ARMF2810 )& IT APPROVAL(ARMF 2815), CUSTOMER EXPENSE DEBIT NOTE(ARMF-2812 & ARMF 2816), JOURNAL VOUCHER,JOURNAL(AC 1300) & VOUCHER IN INTER BRANCH (AC1330) WITH REGARDS VIMAL BHARTI EXT 661 |