Bug 2406 - wrong invoice posted in RCMF2425
Summary: wrong invoice posted in RCMF2425
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: 2019-12-25 13:07 IST by Ashish kr
Modified: 2019-12-27 11:03 IST (History)
1 user (show)

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Comment 2 Mahender 2019-12-27 11:03:41 IST 
THIS IS DONE
Description Ashish kr 2019-12-25 13:07:02 IST 
HI,
PLEASE DISAPPROVE THE WRONGLY POSTED REVERSE CHARGE INVOICE IN RCMF2425 FOR UNIT 60.
DETAIL OF INVOICE
RC 2019 1 AP/1911/000014 MX LOGISTICS 44600

EMP ID 21019