| Summary: | CUSTOMER LEDGER | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS AR | Reporter: | Mayukh Dhar <mayukh.dhar> |
| Component: | IMIS AR FORMS AND REPORTS | Assignee: | Sharad <sharad.sharma> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | normal | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | Module ID: | ||
|
Comment 3
Sharad
2022-06-24 10:43:34 IST
INVOICE NO 5312,5313 NOT SHOW IN CUSTOMER LEDGER (HIMALAYAN SPRING)SO PLS RECTIFI |