Bug 2551 - OVERHEAD EXPENSES VOUCHER
Summary: OVERHEAD EXPENSES VOUCHER
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: 2020-01-07 15:10 IST by neelam.verma
Modified: 2020-01-08 12:48 IST (History)
1 user (show)

See Also:
Database:
Module ID:

Attachments
VOUCHER ATTACHED (104.50 KB, application/vnd.openxmlformats-officedocument.wordprocessingml.document)
2020-01-07 15:10 IST, neelam.verma 		Details
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Comment 1 Mahender 2020-01-08 12:48:56 IST 
This setting in duties master
Description neelam.verma 2020-01-07 15:10:15 IST 
Created attachment 651 [details]
VOUCHER ATTACHED

PROBLEM OVERHEAD EXPENSES VOUCHER IMPORT UNIT B-59 (56)