Bug 6778 - no link of supplier in service receipt in 69 unit guwahati depot
Summary: no link of supplier in service receipt in 69 unit guwahati depot
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
: Normal major
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2021-07-21 11:41 IST by Ranjan Medhi
Modified: 2021-07-21 12:31 IST (History)
1 user (show)

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Database:
Module ID:

Attachments
attachement of error (164.00 KB, application/vnd.openxmlformats-officedocument.wordprocessingml.document)
2021-07-21 11:41 IST, Ranjan Medhi 		Details
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Comment 1 Mahender 2021-07-21 12:31:35 IST 
YOU HAVE NO RIGHT OF ENTRY YOU HAVE QUERY RIGHT
Description Ranjan Medhi 2021-07-21 11:41:54 IST 
Created attachment 2059 [details]
attachement of error

Dear Sir/MAdam

Kindly link all supplier to process the Service ReceiptGRN in guwahati Depot i.e 69 unit as i'm unable to see any supplier list.

Employee ID - 20686.

Regards
Manash