Bug 9121

Summary:	Balance Confirmation
Product:	[01.IMIS] IMIS AP	Reporter:	kuldeep.chauhan
Component:	IMIS AP FORMS AND REPORTS	Assignee:	anushree.pandey
Status:	RESOLVED USER TO VERIFY
Severity:	major	CC:	sharad.sharma
Priority:	Normal
Version:	unspecified
Hardware:	PC
OS:	Windows
Database:		Module ID:
Attachments:	LETTER HEAD signature

Comment 5 anushree.pandey 2022-08-26 16:39:18 IST

New Form made: 
APMF4010 - Supplier confirmation Email

Please check and confirm..

Comment 4 anushree.pandey 2022-08-01 15:53:02 IST

Working on it..

Comment 3 kuldeep.chauhan 2022-07-22 10:15:14 IST

Created attachment 2929 [details]
signature

copy of signature

Comment 1 kuldeep.chauhan 2022-07-13 16:08:41 IST

Reminder-1

Description kuldeep.chauhan 2022-07-01 14:51:53 IST

Created attachment 2881 [details]
LETTER HEAD

We need that balance confirmation of suppliers should send through the system to the supplier by mail after our approval. This confirmation has to on Company's letter head and digitally signed.

report no. APMR4010