Bug 8311

Summary:	GST number & city name of Supplier in all type spv and AP front page while making SPV/AP.
Product:	[01.IMIS] IMIS PURCHASE	Reporter:	Nirmal Gupta <nirmal.gupta>
Component:	IMIS PURCHASE FORMS AND REPORTS	Assignee:	rahul singh <rahulsingh_it>
Status:	RESOLVED USER TO VERIFY
Severity:	normal	CC:	sharad.sharma, subhash.kumar
Priority:	Normal
Version:	unspecified
Hardware:	PC
OS:	Windows
Database:		Module ID:

Comment 4 rahul singh 2022-03-31 15:55:33 IST

Done 
please check and confirm.

Comment 3 anushree.pandey 2022-03-29 12:14:05 IST

*** Bug 8366 has been marked as a duplicate of this bug. ***

Comment 2 Nirmal Gupta 2022-03-24 11:52:56 IST

1- Store Purchase Voucher Against Service GRN ( form no- STR0507 ) 

2- all type GRN manual GST NO- entered

Comment 1 anushree.pandey 2022-03-21 15:11:10 IST

Done..
Please check and confirm..

Description Nirmal Gupta 2022-03-16 15:59:15 IST

hi

Plz give option for GST number & city name of Supplier in all type spv and AP 
front page while making SPV/AP.