Accountant created a payment order and forwarded for verification. Verifier login found blank data with the verification process..No PO forwarded.
This is the file I created newly with printing of stationary minor function
payment order once verified still shows the message submitted for verification..
On Approval login after verifier login "payment order verification menu" is also active along with payment order approval, which on clicking directs to approval.
On approve click action auto directs to file view. which makes a close button idle
payment order verification auto note not generating
Paragraph 4 62000001400541- നമ്പർ പേയ്മെന്റ് ഓർഡറിന്റെ അടിസ്ഥാനത്തിൽ 4500 തുകയ്ക്കുള്ള പേയ്മെന്റ് തയ്യാറാക്കി അംഗീകാരത്തിനായി അയക്കുന്നുആതിര കൃഷ്ണ പി 350109999 ( Amount payable to Other Creditors ) - 4500തുക space needed between അയക്കുന്നുആതിര
Is there any necessity for auto notes on making correction in payment orders.