| Summary: | invoice cancell | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS STORES AND INVENTORY | Reporter: | Umesh Kumar <umesh.kumar> |
| Component: | IMIS INVENTORY FORMS AND REPORTS | Assignee: | Sharad <sharad.sharma> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | major | CC: | mahender.singh, sanjay.gupta, sharad.sharma |
| Priority: | --- | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | Module ID: | ||
|
Comment 2
Sharad
2021-03-26 17:55:23 IST
Working ... Please cancell the invoice NO. SI-36-2020-00062 DT. 25.03.21 UNIT BLOCK V |