| Summary: | DIFF. VALUE | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS PURCHASE | Reporter: | neelam.verma |
| Component: | IMIS PURCHASE 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 1
Mahender
2022-03-04 16:33:35 IST
UNIT 1-62 DIFF. PLEASE CHECK REJECTION ENTRY SPV NO. 00/55/R22/3 DT. 07.01.2022 VALUE CR. 12819713 REJECTION 00/JV/2202/0030 DT. 25.02.22 DR. 13775213 DEBIT NOTE 00/DN/2021/53 DT. 25.02.22 DR. 12819713 |