Bug 3024 - CREDIT NOTE TO SUPPLIER
Summary: CREDIT NOTE TO SUPPLIER
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: anushree.pandey
URL:
Depends on:
Blocks:
 
Reported: 2020-02-14 15:17 IST by Anil Kumar
Modified: 2020-02-19 11:40 IST (History)
1 user (show)

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Comment 1 anushree.pandey 2020-02-19 11:40:37 IST 
PLEASE GET THE APPROVAL BY YOUR RESPECTIVE HOD AND SEND THE APPROVAL MAIL TO ERP.SUPPORT@BABA.IN
Description Anil Kumar 2020-02-14 15:17:04 IST 
Kindly give the right of making credit note to supplier and approval right of credit note to supplier.

Emp Code- E20639