Bug 5725 - Enter the Supplier code in IMIS
Summary: Enter the Supplier code in IMIS
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: anushree.pandey
URL:
Depends on:
Blocks:
 
Reported: 2021-02-04 15:03 IST by Ankur Bhaumik
Modified: 2021-02-05 14:50 IST (History)
1 user (show)

See Also:
Database:
Module ID:

Attachments
IMIS (110.50 KB, application/msword)
2021-02-04 15:03 IST, Ankur Bhaumik 		Details
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Comment 1 anushree.pandey 2021-02-05 14:50:24 IST 
DONE...
Description Ankur Bhaumik 2021-02-04 15:03:50 IST 
Created attachment 1686 [details]
IMIS

Dear Sir,
When I entry in IMIS agnst.invoice no.:I1-73-TI20-06762 in Inter unit-GST Enabled GRN at Agartala Depot(Dir.:05),Xfr-Supplier code-3006191(DHARAMPAL PREMCHAND,NOIDA DEPOT) not shown.

So, Plz. inserted the supplier code-3006191 agnst. Usename: EA0030,Database: BABADB11 at Dir.:05(Agartala Depot).

Screen Shot of IMIS

Thanking you.
Regards
Ankur Bhaumik
M:9774831842