Bug 4197 - SUPPLIER PAYMENT
Summary: SUPPLIER PAYMENT
Status: RESOLVED DUPLICATE of bug 4198
Alias: None
Product: IMIS AP
Classification: 01.IMIS
Component: IMIS AP FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: All All
: Normal major
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2020-08-17 14:11 IST by kuldeep.chauhan
Modified: 2020-08-17 14:33 IST (History)
1 user (show)

See Also:
Database:
Module ID:

Attachments
dsupplier (587.39 KB, application/vnd.openxmlformats-officedocument.wordprocessingml.document)
2020-08-17 14:11 IST, kuldeep.chauhan 		Details
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Comment 2 kuldeep.chauhan 2020-08-17 14:33:10 IST 
NEW CALL MATTER DIFFRENCE
Comment 1 Mahender 2020-08-17 14:22:48 IST 
DUPLICATE CALL

*** This bug has been marked as a duplicate of bug 4198 ***
Description kuldeep.chauhan 2020-08-17 14:11:30 IST 
Created attachment 1116 [details]
dsupplier

Supplier Payment 
1. LIST OF SUPPLIER BILL TO BE SHOWN ONLY PENDING BILLS.
2. SUPPLIER BANK ACCOUNT SHOWN ONLY ACTIVE ACCOUNT.
3. Misc. Direct Payment voucher through bank to be auto posted.