Bug 4089 - Daily Supplier report
Summary: Daily Supplier report
Status: RESOLVED DUPLICATE of bug 4090
Alias: None
Product: IMIS AP
Classification: 01.IMIS
Component: IMIS AP FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: All All
: Normal normal
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2020-08-04 15:25 IST by kuldeep.chauhan
Modified: 2020-08-05 14:32 IST (History)
1 user (show)

See Also:
Database:
Module ID:

Attachments
screen shot (608.51 KB, application/vnd.openxmlformats-officedocument.wordprocessingml.document)
2020-08-04 15:25 IST, kuldeep.chauhan 		Details
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Comment 1 Mahender 2020-08-05 14:32:08 IST 
THIS IS DUPLICATE

*** This bug has been marked as a duplicate of bug 4090 ***
Description kuldeep.chauhan 2020-08-04 15:25:45 IST 
Created attachment 1082 [details]
screen shot

Pl. Check daily report no. baba_MISR0001_APMR5114_20200804073316. As per ledger there is no over due balance of B-59 M/s J.J Enterprises and payment of Rs. 250630/- is overdue more than 90 days as per report no baba_MISR0001_APMR5114_20200804073316.

and another case in Corporate M/s Care Travel & Tours Rs. 37827/-.
Please check both the case on urgent basis.