Bug 233 - Supplier Aeging
Summary: Supplier Aeging
Status: RESOLVED FIXED
Alias: None
Product: IMIS AP
Classification: 01.IMIS
Component: IMIS AP FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: PC Windows
: Normal normal
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2019-07-10 11:23 IST by rkumar
Modified: 2019-07-10 11:41 IST (History)
1 user (show)

See Also:
Database: DPPC
Module ID: APMM5305

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Comment 1 Mahender 2019-07-10 11:41:23 IST 
This report using many user so please discuss with all concern user then give decision
Description rkumar 2019-07-10 11:23:16 IST 
Dear Sir,

Aeging of Suppliers are showing aging from date of bill, but as per term of P.O it should be from date of gate entry, please link aeging from date of gate entry, so that we can make payment of suppliers on date.

Thanks
Rakesh Baranwal