| Summary: | Supplier detail require in excel/CSV format | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS PURCHASE | Reporter: | swadheen kapasia <swadheen.kapasia> |
| Component: | IMIS PURCHASE FORMS AND REPORTS | Assignee: | Sharad <sharad.sharma> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | enhancement | CC: | mahender.singh, sharad.sharma |
| Priority: | --- | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | Module ID: | ||
| Attachments: | Packing Material vendor Detail | ||
|
Comment 3
Sharad
2020-12-31 18:05:32 IST
Created attachment 1564 [details]
Packing Material vendor Detail
Please find the attachment.
Please check & verify.
Working on... Dear Sir, As per instruction receive from Singh sir we have to maintain a PM vendor data . We need this data one time so please send this as data attachment . NOTE - VENDOR NAME ---- GST NO ---VENDOR CONTACT NO ----MSME DETAIL Thanks, Swadhen |