Bug 5430 - Supplier detail require in excel/CSV format
Summary: Supplier detail require in excel/CSV format
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: PC Windows
: --- enhancement
Assignee: Sharad
URL:
Depends on:
Blocks:
 
Reported: 2020-12-31 17:52 IST by swadheen kapasia
Modified: 2020-12-31 18:05 IST (History)
2 users (show)

See Also:
Database:
Module ID:

Attachments
Packing Material vendor Detail (491.83 KB, application/vnd.ms-excel)
2020-12-31 18:05 IST, Sharad 		Details
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Comment 3 Sharad 2020-12-31 18:05:32 IST 
Please find the attachment.

Please check & verify.
Comment 2 Sharad 2020-12-31 18:05:17 IST 
Created attachment 1564 [details]
Packing Material vendor Detail

Please find the attachment.

Please check & verify.
Comment 1 Sharad 2020-12-31 18:04:27 IST 
Working on...
Description swadheen kapasia 2020-12-31 17:52:36 IST 
Dear Sir,

As per instruction receive from Singh sir we have to maintain a PM vendor data .

We need this data one time so please send this as data attachment .

NOTE - VENDOR NAME ---- GST NO ---VENDOR CONTACT NO ----MSME DETAIL 

Thanks,
Swadhen