Bug 4198 - SUPPLIER PAYMENT
Summary: SUPPLIER PAYMENT
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 major
Assignee: Sharad
URL:
: 4197 (view as bug list)
Depends on:
Blocks:
 
Reported: 2020-08-17 14:11 IST by kuldeep.chauhan
Modified: 2020-08-19 11:45 IST (History)
2 users (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
View All Add an attachment (proposed patch, testcase, etc.)

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Comment 5 Sharad 2020-08-19 11:45:06 IST 
Dear Sir,

I inform to you that all points done.

Please check and confirm.
Comment 3 Sharad 2020-08-17 15:34:09 IST 
Working on...
Comment 2 Sharad 2020-08-17 15:32:01 IST 
Working on ....
Comment 1 Mahender 2020-08-17 14:22:48 IST 
*** Bug 4197 has been marked as a duplicate of this bug. ***
Description kuldeep.chauhan 2020-08-17 14:11:30 IST 
Created attachment 1117 [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.