| Summary: | Supplier Amount Hold agn. payments | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS AP | Reporter: | kuldeep.chauhan |
| Component: | IMIS AP FORMS AND REPORTS | Assignee: | Mahender <mahender.singh> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | critical | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | All | ||
| OS: | All | ||
| Database: | Module ID: | ||
|
Comment 7
Mahender
2020-11-06 12:55:48 IST
This is done check and confirm Created new form and given rights to you. New forms detail below : APMF0120 : Supplier Payment Hold APMF0125 : Approval of Supplier Payment Hold APMF0130 : Release of Supplier Payment Plz. provide the SUPPLIER payment hold and release module .As per customer report Nos. ARMF0120,ARMF0125 AND ARMF0130 in IMIS. If any clarification contact to us or Mr.Sanjay Gupta . |