Bug 1616 - AP/1909/000028 26/09/2019
Summary: AP/1909/000028 26/09/2019
Status: RESOLVED USER TO VERIFY
Alias: None
Product: IMIS PURCHASE
Classification: 01.IMIS
Component: IMIS PURCHASE FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: All All
: Normal major
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2019-10-18 14:42 IST by RAVI SAIN
Modified: 2019-10-18 16:31 IST (History)
1 user (show)

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Comment 2 Mahender 2019-10-18 16:31:57 IST 
please check this is done
Description RAVI SAIN 2019-10-18 14:42:33 IST 
Dear Sir

Kindly Unpost the Reverse Charge Voucher AP/1909/000028 Date 26/09/2019
against Invoice Number 13 Date 26/09/2019 in SMA Depot