| Summary: | Enter the Supplier code in IMIS | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS PURCHASE | Reporter: | Ankur Bhaumik <ankur.bhaumik> |
| Component: | IMIS PURCHASE FORMS AND REPORTS | Assignee: | anushree.pandey |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | enhancement | CC: | sharad.sharma |
| Priority: | --- | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | Module ID: | ||
| Attachments: | IMIS | ||
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Comment 1
anushree.pandey
2021-02-05 14:50:24 IST
Created attachment 1686 [details]
IMIS
Dear Sir,
When I entry in IMIS agnst.invoice no.:I1-73-TI20-06762 in Inter unit-GST Enabled GRN at Agartala Depot(Dir.:05),Xfr-Supplier code-3006191(DHARAMPAL PREMCHAND,NOIDA DEPOT) not shown.
So, Plz. inserted the supplier code-3006191 agnst. Usename: EA0030,Database: BABADB11 at Dir.:05(Agartala Depot).
Screen Shot of IMIS
Thanking you.
Regards
Ankur Bhaumik
M:9774831842
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