| Summary: | DEBIT NOTE | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS PURCHASE | Reporter: | neelam.verma |
| Component: | IMIS PURCHASE FORMS AND REPORTS | Assignee: | Sharad <sharad.sharma> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | normal | CC: | mahender.singh, sanjay.gupta, sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | Module ID: | ||
| Attachments: | debit note | ||
|
Comment 3
Sanjay Gupta
2022-08-02 16:22:28 IST
Done Kindly check & confirm. Created attachment 2954 [details]
debit note
Debit note NOt approve
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