Bug 1857 - PLEASE CANCEL GRN-95 DT.06/08/2019
Summary: PLEASE CANCEL GRN-95 DT.06/08/2019
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 critical
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2019-11-08 18:12 IST by sp.singh
Modified: 2019-11-08 18:35 IST (History)
1 user (show)

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Comment 1 Sharad 2019-11-08 18:35:26 IST 
Dear Sir,

I HAVE CANCELLED THE INVOICE NUMBER DETAIL AS GIVEN BELOW:- 

1. 18-44-W198-1 DT. 06/08/2019         Supplier - 3000637 (Dharmapal Premchand LTD, Sale Office (SMA))
Description sp.singh 2019-11-08 18:12:34 IST 
PLEASE CANCEL GRN NO.95 DT.06/08/2019 IN 18 NO.DIRECTORY