Bug 1461 - for correction in service receipt
Summary: for correction in service receipt
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: 2019-10-09 12:49 IST by dk.kashyap
Modified: 2019-10-11 10:35 IST (History)
1 user (show)

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Comment 3 dk.kashyap 2019-10-11 10:35:31 IST 
Checked & ok Sir,
Thanks,
Comment 2 Mahender 2019-10-11 10:20:19 IST 
This is done
Description dk.kashyap 2019-10-09 12:49:11 IST 
Sir,

As discussed,I request to you please do change in bill number as 46 instead of 70  in service receipt number 4C/1910/000001 date 07/10/19 and 47 instead of 71 in service receipt number 4C/1910/000002 date 07/10/19 in Engg Division due to only change in number of existing both bills  replace by new correct bills number from vendor for re transaction of service receipt.