Bug 9121 - Balance Confirmation
Summary: Balance Confirmation
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 Windows
: Normal major
Assignee: anushree.pandey
URL:
Depends on:
Blocks:
 
Reported: 2022-07-01 14:51 IST by kuldeep.chauhan
Modified: 2022-08-26 16:39 IST (History)
1 user (show)

See Also:
Database:
Module ID:

Attachments
LETTER HEAD (255.93 KB, application/pdf)
2022-07-01 14:51 IST, kuldeep.chauhan 		Details
signature (87.72 KB, application/pdf)
2022-07-22 10:15 IST, kuldeep.chauhan 		Details
View All Add an attachment (proposed patch, testcase, etc.)

Note You need to log in before you can comment on or make changes to this bug.
Comment 5 anushree.pandey 2022-08-26 16:39:18 IST 
New Form made: 
APMF4010 - Supplier confirmation Email

Please check and confirm..
Comment 4 anushree.pandey 2022-08-01 15:53:02 IST 
Working on it..
Comment 3 kuldeep.chauhan 2022-07-22 10:15:14 IST 
Created attachment 2929 [details]
signature

copy of signature
Comment 1 kuldeep.chauhan 2022-07-13 16:08:41 IST 
Reminder-1
Description kuldeep.chauhan 2022-07-01 14:51:53 IST 
Created attachment 2881 [details]
LETTER HEAD

We need that balance confirmation of suppliers should send through the system to the supplier by mail after our approval. This confirmation has to on Company's letter head and digitally signed.

report no. APMR4010