| Summary: | SALR5086 - MODIFICATION REQUIRED | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS FORMS AND REPORTS | Reporter: | ASHISH KUMAR BANSAL <ashish.bansal> |
| Component: | IMIS FORMS AND REPORTS | Assignee: | anushree.pandey |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | major | CC: | sanjay.gupta, sharad.sharma |
| Priority: | High | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | ALL | Module ID: | |
| Attachments: | Report | ||
|
Comment 3
ASHISH KUMAR BANSAL
2022-01-04 10:30:12 IST
CHANGES DONE AGAINST CALL ID 7793 Report No. is SALR5086 Created attachment 2385 [details]
Report
Dear Sir
Voucher date is not in sequence in Report No. SALR5096, Pls. correct the same.
and
arrange report in two section :-
1. RM / PM
2. Finished Goods
Thanks
|