Bug 427 - Required LOV in Report for "CE Voucher Series"
Summary: Required LOV in Report for "CE Voucher Series"
Status: RESOLVED FIXED
Alias: None
Product: IMIS PURCHASE
Classification: 01.IMIS
Component: IMIS PURCHASE FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: PC Windows
: Normal major
Assignee: anushree.pandey
URL:
Depends on:
Blocks:
 
Reported: 2019-07-30 12:29 IST by ASHISH KUMAR BANSAL
Modified: 2019-08-01 14:41 IST (History)
1 user (show)

See Also:
Database: DPPC
Module ID: Customer Expense Summary_ARMR5095

Attachments
Customer Expense Summary (17.94 KB, application/pdf)
2019-07-30 12:29 IST, ASHISH KUMAR BANSAL 		Details
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Comment 1 anushree.pandey 2019-08-01 14:41:49 IST 
DONE.
PLEASE CHECK.
Description ASHISH KUMAR BANSAL 2019-07-30 12:29:00 IST 
Created attachment 109 [details]
Customer Expense Summary

Both AP & CE Voucher Series effected in Customer Expense Summary_ARMR5095.
 
Kindly Provide LOV for CE  Voucher series in the report.