| Summary: | UNABLE TO CHANGE DATE AND ALSO APPROVE | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS AP | Reporter: | kishon das <kishon.das> |
| Component: | IMIS AP FORMS AND REPORTS | Assignee: | anushree.pandey |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | major | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | Module ID: | ||
| Attachments: | screenshot copy | ||
|
Comment 1
anushree.pandey
2022-02-16 12:25:48 IST
Created attachment 2525 [details]
screenshot copy
Dear Sir,
I'm wrongly input the date is 12/02/2021 instead of 12/02/2022 in Supplier payment hold module at 068 directory. The problem arises in supplier code 3007959 (Mahinder Electricals), so now I'm unable to change the date and also approve.
So, kindly resolved this issue as earliest.
So your reference I have attached the screenshot copy.
Thanks & Regards,
Kishon Das (E21159)
Phone- +918638242449/8876786837
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