| Summary: | form no.ARMF2420 EXPENSE CREDIT NOTE TO CUSTOMER | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS AR | Reporter: | manoj <manojk.gupta> |
| Component: | IMIS AR FORMS AND REPORTS | Assignee: | anushree.pandey |
| Status: | PENDING FOR USER ACTION USER TO VERIFY | ||
| Severity: | enhancement | CC: | sharad.sharma |
| Priority: | --- | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Linux | ||
| Database: | Module ID: | ||
|
Comment 1
anushree.pandey
2021-01-07 11:09:20 IST
form no.ARMF2420 EXPENSE CREDIT NOTE AND APPROVAL RIGHT |