| Summary: | REJECTION | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS PURCHASE | Reporter: | neelam.verma |
| Component: | IMIS PURCHASE 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: | ||
|
Comment 2
anushree.pandey
2021-12-15 16:08:51 IST
UNIT I-62 (OO)STORE TFR. VOUCHER NO. 34/2112/000119 DT. 10.12.21 NOT SHOWN IN G.L. POSTING |