Bug 3137 - UNABLE TO ATTATCH INVOICE/BILL IN SPV
Summary: UNABLE TO ATTATCH INVOICE/BILL IN SPV
Status: PENDING FOR USER ACTION 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 normal
Assignee: Shakun
URL:
Depends on:
Blocks:
 
Reported: 2020-02-25 17:57 IST by Ankur Bhaumik
Modified: 2020-03-02 10:10 IST (History)
1 user (show)

See Also:
Database:
Module ID:

Attachments
SPV of CRM (19.49 KB, application/pdf)
2020-02-25 17:57 IST, Ankur Bhaumik 		Details
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Comment 3 Shakun 2020-03-02 10:10:47 IST 
PL verify.
Comment 2 Shakun 2020-02-28 11:12:47 IST 
Sir ,
pl confirm ,so that i can close the call.
Comment 1 Shakun 2020-02-26 11:55:27 IST 
Attachment provision is now in the form ol check and confirm.
Description Ankur Bhaumik 2020-02-25 17:57:01 IST 
Created attachment 803 [details]
SPV of CRM

Dear Sir,
In Dir.:91 & 05(CRM & Agt.Depot no attatchment provision done in below mentioned modules/Reports

IN STORE PURCHASE MODULE GROUPS.......MODULE: APPROVAL OF SPV AGAINST CASH GRN......MISC. STORE PURCHASE VOUCHER(STR0510) no provision of attatchment.
We have been already entried in CRM(SPV NO.:50/C202/000001 DATED ON 12/02/20 amounting of RS.999.98/-and in Agt. Depot(SPV NO.:50/C201/000001 DATED ON:31/01/20 amounting of Rs.631/-.
But unable to attatched the bills.(In CRM SPV attatched with this for ref.

Regards
Ankur Bhaumik
(M:9774831842)