Bug 787

Summary:	MODULE ID PURF2413
Product:	[01.IMIS] IMIS AP	Reporter:	JAGDISH <jagdish.sharma>
Component:	IMIS AP FORMS AND REPORTS	Assignee:	Mahender <mahender.singh>
Status:	RESOLVED FIXED
Severity:	normal	CC:	sharad.sharma
Priority:	Normal
Version:	unspecified
Hardware:	PC
OS:	Windows
Database:	DPPC	Module ID:	AP VOUCHER ERROR - PAID AMT. CANNOT BE EXCEDP AMOUNT

Comment 3 Mahender 2019-08-26 09:54:29 IST

This is done

Comment 2 Mahender 2019-08-23 11:02:27 IST

Please check

Comment 1 Mahender 2019-08-23 10:15:42 IST

Please update module id no

Description JAGDISH 2019-08-23 10:08:55 IST

AP VOUCHER NOT ENTERED IN DPPCL A15 UNIT