Bug 5001 - service receipts grn no-4C/2010/000008 INVOICE DATE MENTION WRONG IN GRN
Summary: service receipts grn no-4C/2010/000008 INVOICE DATE MENTION WRONG IN GRN
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 normal
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2020-11-04 14:56 IST by mukesh kumar
Modified: 2020-11-05 10:41 IST (History)
1 user (show)

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Attachments
INVOICE ATTACHED (391.03 KB, application/pdf)
2020-11-04 14:56 IST, mukesh kumar 		Details
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Comment 2 Mahender 2020-11-05 10:41:09 IST 
THIS IS DONE CHECK AND CONFIRM
Description mukesh kumar 2020-11-04 14:56:33 IST 
Created attachment 1405 [details]
INVOICE ATTACHED

Dear Sir,

In service receipts GRN N0-4C/2010/000008   GRN invoice date type incorrectly i.e 22/10/10  instead of 22/10/20.Pls do the needful.

Invoice and GRN attached for your reference.

IN COMPANY (70) PRECIOUS METAL DIVISION.


Regards,
Mukesh