Bug 3851 - INTER STORE TRANSFER VOUCHER IS NOT APPROVING
Summary: INTER STORE TRANSFER VOUCHER IS NOT APPROVING
Status: RESOLVED USER TO VERIFY
Alias: None
Product: IMIS STORES AND INVENTORY
Classification: 01.IMIS
Component: IMIS INVENTORY FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: All All
: Normal normal
Assignee: anushree.pandey
URL:
Depends on:
Blocks:
 
Reported: 2020-07-07 10:09 IST by Rajendra Singh
Modified: 2020-07-08 10:42 IST (History)
1 user (show)

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Database:
Module ID:


Attachments
STORE TRANSFER VOUCHER NOT APPROVING (495.65 KB, application/vnd.openxmlformats-officedocument.wordprocessingml.document)
2020-07-07 10:09 IST, Rajendra Singh
Details

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Comment 2 anushree.pandey 2020-07-08 10:42:18 IST
Done.
Please check
Description Rajendra Singh 2020-07-07 10:09:06 IST
Created attachment 1004 [details]
STORE TRANSFER VOUCHER NOT APPROVING

DEAR SIR,
PLEASE LOOK INTO THE MATTER THE STORE TRANSFER VOUCHERS ARE NOT APPROVING 


PLEASE FIND STOCK LEDGER AND MASSAGE ATTACHED HEREWITH.

ALSO A ANOTHER VOUCHER IS PENDING TO APPROVE 


RAJENDRA SINGH
8937019800