| Summary: | GRN CANCELLATION REQUIRED | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS PURCHASE | Reporter: | Gopal Chauhan <gopal.chauhan> |
| 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: | Linux | ||
| Database: | Module ID: | ||
|
Comment 1
anushree.pandey
2022-02-07 16:36:00 IST
Dear Sir/Madam, This is to inform you that i have prepared two cash grn , which are wrong and are to be cancelled.detail is as below. GRN NO. GRN DATE 45/2112/000002 31/12/21 45/2201/000003 05/01/22 kindly cancel above both cash GRN. Thanks Gopal Chauhan 8700691314 |