| Summary: | H.O address in R1 | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS FORMS AND REPORTS | Reporter: | Rajesh kr singh <rajesh.singh> |
| Component: | IMIS FORMS AND REPORTS | Assignee: | anushree.pandey |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | normal | CC: | mahender.singh, sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | Module ID: | ||
|
Comment 5
anushree.pandey
2021-10-16 11:25:46 IST
Report POSR2100 done. Please chcek and confirm. Please mention the report no for invoice value total issue in R5 report no. POSR2100 & POSF2100 ( STORE PURCHASE VOUCHER ) ADDRESS ISSUE AND UNDER STOCK TRANSFER FROM NOIDA TO DELHI AND DELHI TO NOIDA ROUNDING OF ONLY TOTAL INVOICE VALUE ( NOT EVERY ITEM WISE ) Dear Sir, Please provide reports number. Dear Sir, Please provide reports number. 1) Dear Sharad As doscussed in journal Voucher and Ledger A/c the current address is showing 4828/24 prahalad lane , instead of 98, Okhala Industrial Estate Phase- III, new Delhi -110020, and in R2 under Stock Transfer , Kindly check & do the needful |