Bug 4665 - please revised service receipt GRN COMPANY 15
Summary: please revised service receipt GRN COMPANY 15
Status: RESOLVED USER TO VERIFY
Alias: None
Product: IMIS PURCHASE
Classification: 01.IMIS
Component: IMIS PURCHASE FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: All All
: Normal critical
Assignee: Sharad
URL:
Depends on:
Blocks:
 
Reported: 2020-09-30 14:53 IST by om prakash
Modified: 2020-10-01 11:51 IST (History)
1 user (show)

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Comment 2 Sharad 2020-10-01 11:51:37 IST 
Done

Please check & confirm.
Description om prakash 2020-09-30 14:53:26 IST 
Dear sir

please revised approved service receipt GRN  COMPANY 15 .


   yesterday i made a service GRN in which the bill date is wrong, please put the correct date in it. correct date is 11.09.20

GRN DETAIL IS:

GRN NO 4C/2009/000001
BILL NO 703
BILL DATE 11/09/20
RECIVED DATE 29/09/20

Thanks & Regards

om prakash 
9816791275