| Summary: | GENERAL LEDGER NOT GENERATE AGAINST SUPPLYER | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS AP | Reporter: | sp.singh |
| Component: | IMIS AP FORMS AND REPORTS | Assignee: | Sharad <sharad.sharma> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | critical | CC: | mahender.singh, sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | Module ID: | ||
|
Comment 4
Sharad
2022-04-25 10:43:35 IST
Dear Sir, Define supplier class & supplier group in form "Supplier classes & Group - APMF0020". Kindly check & confirm. ACCF2130 check supplier type : mes PLEASE PROVIDE FORM NO. GENERAL LEDGER NOT GENERATE AGAINST SUPPLYER CODE-3000440. YOU ARE REQUESTED TO RESOLVE, ENTERY TO BE GENERATE IN GL CODE-202010091. |