Bug 4441 - REGARDING PROMOTIONAL GOODS PURCHASE INVOICE NOT ENTERING IN IMSI SOFTWARE
Summary: REGARDING PROMOTIONAL GOODS PURCHASE INVOICE NOT ENTERING IN IMSI SOFTWARE
Status: RESOLVED USER TO VERIFY
Alias: None
Product: IMIS SALES
Classification: 01.IMIS
Component: IMIS SALES FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: All All
: Normal normal
Assignee: Sharad
URL:
Depends on:
Blocks:
 
Reported: 2020-09-09 12:33 IST by anushree.pandey
Modified: 2020-09-10 19:56 IST (History)
1 user (show)

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Comment 4 Sharad 2020-09-10 19:56:43 IST 
Done
Comment 1 anushree.pandey 2020-09-09 12:34:43 IST 


Dear Madam,

Give rights & training to MR.Marketing ( Inter Unit GRN & Approval )
Description anushree.pandey 2020-09-09 12:33:40 IST 
Dear Sir,
This is inform you that you have raise purchase invoice no. 73-I1-TI20-03105 dated 05/09/2020 against  sale promotional goods
but i am unable to entered above invoice in your baba imis software and also provide to how to sale further above invoice stock.
So kindly resolve my problem as soon as possible then we will dispatch this promotional goods to related dealer 

Thanks & Regards
M.R.Marketing Pvt. Ltd.
R 1/10 Raj Nagar, Ghaziabad (U.P.)
Contact No.0120-4169150