Bug 2742 - Overhead Expence Voucher Entry-GST ENALED
Summary: Overhead Expence Voucher Entry-GST ENALED
Status: PENDING FOR USER ACTION NOTHINGTOFIX
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:
: 2741 (view as bug list)
Depends on:
Blocks:
 
Reported: 2020-01-20 17:16 IST by Ramesh Joshi
Modified: 2020-02-03 14:45 IST (History)
1 user (show)

See Also:
Database:
Module ID:


Attachments

Note You need to log in before you can comment on or make changes to this bug.
Comment 3 Mahender 2020-02-03 14:45:10 IST
user not call
Comment 2 Mahender 2020-01-30 14:29:15 IST
please call me 0n 677 i am already tried many time but not contact with you and inform to Mr. Arindam
Comment 1 Mahender 2020-01-20 18:01:32 IST
*** Bug 2741 has been marked as a duplicate of this bug. ***
Description Ramesh Joshi 2020-01-20 17:16:42 IST
FRIGHT NOT MATCH

GRN 44/G201/000012177