| Summary: | Regarding rectification | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS SALES | Reporter: | Munna Mishra <munna.mishra> |
| Component: | IMIS SALES FORMS AND REPORTS | Assignee: | Mahender <mahender.singh> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | normal | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | Module ID: | ||
| Attachments: | file:///C:/Users/user/Downloads/Error(3).ods | ||
|
Comment 1
Mahender
2022-07-30 12:44:34 IST
Created attachment 2950 [details]
file:///C:/Users/user/Downloads/Error(3).ods
Dear Sir,
During approval of promotional items invoicing error displaying.
Attached, kindly look and rectify it asap.
With Regards,
Munna, Patna Depot.
|