| Summary: | Store Voucher against Service GRN | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS STORES AND INVENTORY | Reporter: | wadi.depot <wadi.depot> |
| Component: | IMIS INVENTORY FORMS AND REPORTS | Assignee: | anushree.pandey |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | enhancement | CC: | sharad.sharma |
| Priority: | --- | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Linux | ||
| Database: | Module ID: | ||
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Comment 1
anushree.pandey
2020-12-15 17:40:53 IST
R/Sir,
This is to inform you that, We are refilling Fire Extinguisher Cylinder - 8 Nos.
Kindly Arrange to Right of Below Modules for GRN Entry.
Module Name & No.:- 1) Store Voucher against Service GRN ( STR 0507)
2) Approval of Store Voucher against Service GRN ( STR 0508)
Thanks & Regards
Vilas S Dekate
Wadi Depot
E- 15963
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