| Summary: | dpcl | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS AR | Reporter: | vimal.bharti |
| Component: | IMIS AR FORMS AND REPORTS | Assignee: | Mahender <mahender.singh> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | normal | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Linux | ||
| Database: | Module ID: | ||
| Attachments: | PROBLEM NOTE APPROVED | ||
|
Comment 1
Mahender
2021-07-13 17:03:03 IST
Created attachment 2038 [details]
PROBLEM NOTE APPROVED
Dear sir
the problem of APPROVAL OF CUSTOMER EXPENSES VOUCHER- ARMF2815 HAS DEFINE
PLEASE DEFINE CUSTOMER CODE IN SALE WARD CUSTOMERS
FIND THE ATTACHEMENT SCREEN SHOT
VIMAL BHARTI
EXT 661
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