Bug 4908 - REPORT SALR5094_DELHI_SEP 2020
Summary: REPORT SALR5094_DELHI_SEP 2020
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: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2020-10-27 11:02 IST by ASHISH KUMAR BANSAL
Modified: 2020-10-27 11:12 IST (History)
1 user (show)

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Database:
Module ID:

Attachments
Screen Shot of Report (308.88 KB, application/pdf)
2020-10-27 11:02 IST, ASHISH KUMAR BANSAL 		Details
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Comment 1 Mahender 2020-10-27 11:12:57 IST 
this is done check and confirm
Description ASHISH KUMAR BANSAL 2020-10-27 11:02:27 IST 
Created attachment 1367 [details]
Screen Shot of Report

In Print of Report SALR5094_Delhi for the M/o Sep 2020, Voucher date not reflected properly.


Kindly Check attachment & correct the same.