Bug 3940 - TO CHANGE SUPPLIER'S DO IN GRN
Summary: TO CHANGE SUPPLIER'S DO IN GRN
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: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2020-07-17 12:38 IST by Rajendra Singh
Modified: 2020-07-20 10:29 IST (History)
1 user (show)

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Attachments
TO CHANG SUPPLIER'S DO NO IN ATTACHED GRN (259.53 KB, application/vnd.openxmlformats-officedocument.wordprocessingml.document)
2020-07-17 12:38 IST, Rajendra Singh 		Details
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Comment 3 Mahender 2020-07-20 10:29:50 IST 
THIS IS DONE
Comment 1 Mahender 2020-07-18 12:55:58 IST 
PLEASE CALL ME 9811897870
Description Rajendra Singh 2020-07-17 12:38:37 IST 
Created attachment 1038 [details]
TO CHANG SUPPLIER'S DO NO IN ATTACHED GRN

DEAR SIR,
PLEASE CHANGE THE SUPPLIER'S INVOICE NO (DO NO) ASC/20-21/357 IN STEAD OF 234  IN ATTACHED GRN .