Bug 3337 - BANK DETAIL OF SUPPLIER ONLY ACCOUNT NO.
Summary: BANK DETAIL OF SUPPLIER ONLY ACCOUNT NO.
Status: RESOLVED USER TO VERIFY
Alias: None
Product: IMIS AP
Classification: 01.IMIS
Component: IMIS AP FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: All All
: Normal critical
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2020-03-17 16:39 IST by Sharad
Modified: 2020-03-20 13:07 IST (History)
1 user (show)

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Comment 2 Mahender 2020-03-20 13:07:47 IST 
PENDING FOR USER ACTION
Comment 1 Mahender 2020-03-18 10:31:29 IST 
call me on 677
Description Sharad 2020-03-17 16:39:49 IST 
IN BANK DETAIL FORM OF SUPPLIER , DATA SHOULD BE ENTERED ONLY BANK ACCOUNT NO. IN CASE OF CHEQUE