Bug 1241 - Not able to modify credit days in Vendor Master file for existing RM/PM Vendors
Summary: Not able to modify credit days in Vendor Master file for existing RM/PM Vendors
Status: RESOLVED FIXED
Alias: None
Product: IMIS PURCHASE
Classification: 01.IMIS
Component: IMIS PURCHASE FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: All All
: Normal normal
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2019-09-19 16:16 IST by ASHISH GUPTA
Modified: 2019-09-20 11:11 IST (History)
1 user (show)

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Comment 2 Mahender 2019-09-20 11:11:17 IST 
sorry ignore preview message 

please check this is done
Comment 1 Mahender 2019-09-20 11:07:28 IST 
This is done ZOOM button use for only check AP voucher 
if you want print RCM invoice then click on same screen print button
Description ASHISH GUPTA 2019-09-19 16:16:09 IST 
I am not able to modify the Vendor Master Credit Days because it has been protected by someone else.

Ashish Gupta
E20970
Ext - 745