| Summary: | PAYMENT RECEIVED FROM CUSTOMER | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS FORMS AND REPORTS | Reporter: | Mahender <mahender.singh> |
| Component: | IMIS FORMS AND REPORTS | Assignee: | Mahender <mahender.singh> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | normal | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | Module ID: | ||
|
Comment 2
Mahender
2022-01-08 17:41:07 IST
THIS WORK FOR NM SERVER ADD NEW TABLE IN LOV FOR BILL ADJUST AGAINST PAYMENT TABLE NAME : IW_SALE_INVOICE FORM : PAYMENT RECEIVED FROM CUSTOMER |