| Summary: | Modifications required in service order register (PURR2052) | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS PURCHASE | Reporter: | sakshi.ratnam |
| Component: | IMIS PURCHASE FORMS AND REPORTS | Assignee: | rahul singh <rahulsingh_it> |
| Status: | PENDING FOR USER ACTION USER TO VERIFY | ||
| Severity: | normal | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | Module ID: | ||
| Attachments: |
Service order register (PURR2052)
Gst amount in service order . |
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Created attachment 2338 [details]
Service order register (PURR2052)
Hi Sir,
Please add GST amount in service order as the same is not showing in service order register.
In addition to the above, I have also attached the service order register for your ready reference.
Thanks and Regards,
Sakshi Ratnam
Internal Audit Executive
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Created attachment 2440 [details] Gst amount in service order . please check and confirm.