| Summary: | credit note to supplier with gst | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS AP | Reporter: | Tarun sahni <tarun.sahni> |
| Component: | IMIS AP FORMS AND REPORTS | Assignee: | anushree.pandey |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | enhancement | CC: | kuldeep.chauhan, sharad.sharma, tarun.sahni |
| Priority: | --- | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Linux | ||
| Database: | Module ID: | ||
|
Comment 1
anushree.pandey
2021-04-02 17:33:56 IST
Please give right of credit note to supplier. & approval also. Thanks Tarun sahni |