Bug 7578

Summary:	supplier wise purchase summary
Product:	[01.IMIS] IMIS AP	Reporter:	kuldeep.chauhan
Component:	IMIS AP FORMS AND REPORTS	Assignee:	anushree.pandey
Status:	RESOLVED USER TO VERIFY
Severity:	normal	CC:	sharad.sharma
Priority:	Normal
Version:	unspecified
Hardware:	PC
OS:	Windows
Database:	DPPC	Module ID:
Attachments:	format SUPPLIER LEDGER

Comment 4 anushree.pandey 2021-12-02 11:48:48 IST

Please check report no APMR3105

Comment 3 kuldeep.chauhan 2021-12-02 10:19:58 IST

Supplier Code, Supplier Address, Supplier Group & closing balance not available

please provide on urgent basis

Comment 2 anushree.pandey 2021-12-01 17:42:42 IST

Created attachment 2346 [details]
SUPPLIER LEDGER

Please check n confirm..

Comment 1 kuldeep.chauhan 2021-12-01 10:27:23 IST

Reminder

Description kuldeep.chauhan 2021-11-27 15:20:27 IST

Created attachment 2340 [details]
format

Please provide summary of supplier wise/ group wise purchase from 01/04/2019 to 31/03/2020 above purchase of Rs. 1/- Lakhs