| Summary: | Emp.Expenses Report | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS AP | Reporter: | manoj <manojk.gupta> |
| Component: | IMIS AP FORMS AND REPORTS | Assignee: | Mahender <mahender.singh> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | normal | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Linux | ||
| Database: | Module ID: | ||
| Attachments: | screen shot AP module id PURF2413 | ||
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Comment 1
Mahender
2022-03-25 11:16:51 IST
Created attachment 2611 [details]
screen shot AP module id PURF2413
please also add in script of Employee Tour expenses Report (DSS). AP module id PURF2413. as per screen shot attached.
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