Bug 9877 - ERROR IN SAVE PAYMENT TO SUPPLIER
Summary: ERROR IN SAVE PAYMENT TO SUPPLIER
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 normal
Assignee: rahul singh
URL:
Depends on:
Blocks:
 
Reported: 2022-12-03 17:04 IST by KULDEEP SINGH BHANDARI
Modified: 2022-12-07 17:59 IST (History)
2 users (show)

See Also:
Database:
Module ID:

Attachments
ERROR IN SAVE PAYMENT TO SUPPLIER (133.85 KB, application/vnd.openxmlformats-officedocument.wordprocessingml.document)
2022-12-03 17:04 IST, KULDEEP SINGH BHANDARI 		Details
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Comment 2 rahul singh 2022-12-07 17:59:41 IST 
Sir has been resolved please check and confirm..
Comment 1 rahul singh 2022-12-05 18:17:53 IST 
SIR PLEASE CALL ON 617..
Description KULDEEP SINGH BHANDARI 2022-12-03 17:04:46 IST 
Created attachment 3140 [details]
ERROR IN SAVE PAYMENT TO SUPPLIER

DEAR SIR, 

GETTING PROBLEM TO SAVE IN PAYMENT TO SUPPLIER.


THANKS & REGARDS
KULDEEP SINGH BHANDARI