Bug 9877

Summary:	ERROR IN SAVE PAYMENT TO SUPPLIER
Product:	[01.IMIS] IMIS AP	Reporter:	KULDEEP SINGH BHANDARI <kuldeep.bhandari>
Component:	IMIS AP FORMS AND REPORTS	Assignee:	rahul singh <rahulsingh_it>
Status:	RESOLVED USER TO VERIFY
Severity:	normal	CC:	mahender.singh, sharad.sharma
Priority:	Normal
Version:	unspecified
Hardware:	PC
OS:	Windows
Database:		Module ID:
Attachments:	ERROR IN SAVE PAYMENT TO SUPPLIER

Comment 2 rahul singh 2022-12-07 17:59:41 IST

Sir has been resolved please check and confirm..

Comment 1 rahul singh 2022-12-05 18:17:53 IST

SIR PLEASE CALL ON 617..

Description KULDEEP SINGH BHANDARI 2022-12-03 17:04:46 IST

Created attachment 3140 [details]
ERROR IN SAVE PAYMENT TO SUPPLIER

DEAR SIR, 

GETTING PROBLEM TO SAVE IN PAYMENT TO SUPPLIER.


THANKS & REGARDS
KULDEEP SINGH BHANDARI