Bug 8361 - Emp.Expenses Report
Summary: Emp.Expenses Report
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: PC Linux
: Normal normal
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2022-03-24 11:48 IST by manoj
Modified: 2022-03-25 11:16 IST (History)
1 user (show)

See Also:
Database:
Module ID:

Attachments
screen shot AP module id PURF2413 (135.04 KB, image/png)
2022-03-24 11:48 IST, manoj 		Details
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Comment 1 Mahender 2022-03-25 11:16:51 IST 
check and confirm
Description manoj 2022-03-24 11:48:47 IST 
Created attachment 2611 [details]
screen shot AP module id PURF2413

please also add in script of Employee Tour expenses Report (DSS). AP module id PURF2413. as per screen shot attached.