Bug 4941 - Supplier Amount Hold agn. payments
Summary: Supplier Amount Hold agn. payments
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 critical
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2020-10-29 16:59 IST by kuldeep.chauhan
Modified: 2020-11-06 12:55 IST (History)
1 user (show)

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Comment 7 Mahender 2020-11-06 12:55:48 IST 
Created new form and given rights to Mr. Sanjay
Comment 6 Mahender 2020-11-06 12:53:58 IST 
This is done check and confirm

Created new form and given rights to you. 

New forms detail below :

APMF0120 : Supplier Payment Hold
APMF0125 : Approval of Supplier Payment Hold
APMF0130 : Release of Supplier Payment
Description kuldeep.chauhan 2020-10-29 16:59:15 IST 
Plz. provide the SUPPLIER payment hold and release  module .As per customer report Nos. ARMF0120,ARMF0125 AND ARMF0130 in IMIS.

If any clarification contact to us or Mr.Sanjay Gupta .