| Summary: | service receipts grn no-4C/2010/000008 INVOICE DATE MENTION WRONG IN GRN | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS PURCHASE | Reporter: | mukesh kumar <mukesh.kumar3> |
| Component: | IMIS PURCHASE FORMS AND REPORTS | Assignee: | Mahender <mahender.singh> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | normal | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | All | ||
| OS: | All | ||
| Database: | Module ID: | ||
| Attachments: | INVOICE ATTACHED | ||
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Comment 2
Mahender
2020-11-05 10:41:09 IST
Created attachment 1405 [details]
INVOICE ATTACHED
Dear Sir,
In service receipts GRN N0-4C/2010/000008 GRN invoice date type incorrectly i.e 22/10/10 instead of 22/10/20.Pls do the needful.
Invoice and GRN attached for your reference.
IN COMPANY (70) PRECIOUS METAL DIVISION.
Regards,
Mukesh
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