| Summary: | Payment advice | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS AP | Reporter: | kuldeep.chauhan |
| Component: | IMIS AP FORMS AND REPORTS | Assignee: | anushree.pandey |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | major | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | Module ID: | APMF2215 | |
|
Comment 2
anushree.pandey
2021-11-16 14:48:04 IST
PRINT PAYMENT ADVISE AS PER PAYMENT TO SUPPLIER SAME FORMAT CHANGE ONLY REF BILL TO PO ADVANCE PAID TO SUPPLIER MODULE NO. APMF2215 REQUIRED |