Bug 979 - Details of supplier purchase made during the financial year 2016-17
Summary: Details of supplier purchase made during the financial year 2016-17
Status: RESOLVED FIXED
Alias: None
Product: IMIS AP
Classification: 01.IMIS
Component: IMIS AP FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: PC Windows
: Normal normal
Assignee: Shakun
URL:
Depends on:
Blocks:
 
Reported: 2019-09-04 11:36 IST by Anil Kumar
Modified: 2019-09-10 13:23 IST (History)
2 users (show)

See Also:
Database: DPPC
Module ID: supplier detail

Attachments
Please find the attached format of supplier's details purchase made during the financial year 2016-17 of all units and depot. Kindly provide the supplier's detail as per given format. (9.22 KB, application/vnd.openxmlformats-officedocument.spreadsheetml.sheet)
2019-09-04 11:36 IST, Anil Kumar 		Details
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Comment 6 Shakun 2019-09-10 13:23:38 IST 
Done. Pl check and inform
Comment 3 Shakun 2019-09-09 10:59:14 IST 
Dear Sir ,
As we discussed your supplier detail  against spv form is complete and  implemented on server. Pl check and inform about it , and supplier details against Ap form is in progress we will soon handover it to you.
Comment 2 Mahender 2019-09-05 16:15:28 IST 
PLEASE CALL ME 677
Comment 1 Mahender 2019-09-04 12:12:29 IST 
you attachment not open
Description Anil Kumar 2019-09-04 11:36:00 IST 
Created attachment 239 [details]
Please find the attached format of supplier's details purchase made during the financial year 2016-17 of all units and depot. Kindly provide the supplier's detail as per given format.

Please find the attached format of supplier's details purchase made during the financial year 2016-17 of all units and depot.
Kindly provide the supplier's detail as per given format.