| Summary: | PRINTING ISSUE IN SUPPLIER DO NO OF INTER UNIT GRN -STR0410 | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS PURCHASE | Reporter: | RAHUL SAIN <rahul.sain> |
| Component: | IMIS PURCHASE FORMS AND REPORTS | Assignee: | Mahender <mahender.singh> |
| Status: | VERIFIED FIXED | ||
| Severity: | normal | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Linux | ||
| Database: | Module ID: | ||
| Attachments: | GRN FOR CANCELATION | ||
|
Comment 3
RAHUL SAIN
2022-02-12 15:54:08 IST
now not found this problem if face next time please check steps Dear sir/ma'am, This is to inform you that there is a issue in generating print of inter unit GRN, it is not generating print of whole supplier DO NO entered by me. Please look into the issue and try to resolve at the earliest. UNIT - 078 Thanks & regards Rahul sain 9718828231 Created attachment 2519 [details]
GRN FOR CANCELATION
Dear sir/ma'am,
Please cancel the GRN as we don't have cancellation rights of G.I. GRN.
Thanks & regards
Rahul sain
9718828231
|