| Summary: | Debit Note not approved to Supplier | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS PURCHASE | Reporter: | Nirmal Gupta <nirmal.gupta> |
| Component: | IMIS PURCHASE FORMS AND REPORTS | Assignee: | Mahender <mahender.singh> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | normal | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | Module ID: | ||
|
Comment 1
Mahender
2021-08-10 17:26:59 IST
hi Approval of Debit Note to Supplier FORM NO- APMF-2455 UNIT NO- 84 ( 6A ) |