| Summary: | GRN NO 4C/2209/00001 DATED 01/09/22 WILL BE CANCELLED | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS PURCHASE | Reporter: | mukesh pandey <mukesh.pandey> |
| Component: | IMIS PURCHASE 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: | ||
|
Comment 1
Mahender
2022-09-02 13:19:42 IST
Dear sir Due to freight amount not mention in GRN Amount of po not tailed, so, Above grn will be cancelled. mukesh pandey kolkata depot ( 06) |