| Summary: | Cash GRN freight Amount not match | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS PURCHASE | Reporter: | mukesh kumar <mukesh.kumar3> |
| Component: | IMIS PURCHASE FORMS AND REPORTS | Assignee: | Mahender <mahender.singh> |
| Status: | RESOLVED NOTHINGTOFIX | ||
| Severity: | normal | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | All | ||
| OS: | All | ||
| Database: | Module ID: | ||
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Comment 1
Sharad
2020-10-24 11:37:51 IST
Dear Sir, GRN amount not match with Invoice. Pls do the needfull Cash GRN- 1103 dated :- 23/10/20 Regards, Mukesh E21397 |