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The process instance completed successfully.
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Creating Issue Voucher Form
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Form Approved
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Form Rejected
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# Approve Issue Voucher for the following Data:
- Issue Voucher Number: {{issue_voucher_number}}
- Demand Type: {{demand_type}}
- Issue Date: {{issue_date}}
- NA Number: {{na_number}}
- Commodity: {{commodity}}
- Authority Number: {{authority_number}}
- Consignee: {{consignee}}
- Remarks: {{remarks}}
- Demand No: {{demand_no}}
- Condition: {{condition}}
- Demand Date: {{demand_date}}
- Locator: {{locator}}
- Serial No: {{serial_no}}
- Cat Part No: {{cat_part_no}}
- Nomenclatures: {{nomenclatures}}
- Issue Quantity: {{issue_quantity}}
- Unit: {{unit}}
- Demand Quantity: {{demand_quantity}}
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Approved==1
Approved==0
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documents_collected==1
documents_collected==0
Documents not collected.
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