Bug 6375

Summary: ACCR5010
Product: [01.IMIS] IMIS AP Reporter: Sanjay Gupta <sanjay.gupta>
Component: IMIS AP FORMS AND REPORTSAssignee: Mahender <mahender.singh>
Status: RESOLVED USER TO VERIFY    
Severity: enhancement CC: sharad.sharma, sp.singh
Priority: ---    
Version: unspecified   
Hardware: PC   
OS: Windows   
Database: Module ID:
Attachments: COPY OR REPORT

Comment 4 sp.singh 2021-06-09 10:38:18 IST 
What is the status of this call mail by Mr.Sanjay Gupta on 27/05/2021
Comment 3 Mahender 2021-05-21 16:52:51 IST 
this is done for next time
Comment 2 Mahender 2021-04-30 21:19:19 IST 
please confirm

same problem in other unit ?
Comment 1 Mahender 2021-04-27 06:24:15 IST 
same problem in other unit ?
Description Sanjay Gupta 2021-04-26 12:58:40 IST 
Created attachment 1880 [details]
COPY OR REPORT

Hold the payment of supplier agn. non compliances the report generate the multiple supplier account for every translations.

Plz. see the attachment.