| Summary: | no link of supplier in service receipt in 69 unit guwahati depot | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS PURCHASE | Reporter: | Ranjan Medhi <ranjan.medhi> |
| Component: | IMIS PURCHASE FORMS AND REPORTS | Assignee: | Mahender <mahender.singh> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | major | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | Module ID: | ||
| Attachments: | attachement of error | ||
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Comment 1
Mahender
2021-07-21 12:31:35 IST
Created attachment 2059 [details]
attachement of error
Dear Sir/MAdam
Kindly link all supplier to process the Service ReceiptGRN in guwahati Depot i.e 69 unit as i'm unable to see any supplier list.
Employee ID - 20686.
Regards
Manash
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