| Summary: | Modify the Report of Purchase Tracker (GRN)-PURF5130 under store purchases | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS FORMS AND REPORTS | Reporter: | Shilpa Srivastava <shilpa.srivastava> |
| Component: | IMIS FORMS AND REPORTS | Assignee: | anushree.pandey |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | normal | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | Module ID: | ||
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Comment 2
anushree.pandey
2023-01-12 12:13:19 IST
Dear Team Reminder-1... Regards, Shilpa Srivastava Internal Audit Executive Dear Sir, Kindly create the column of Department HOD requisition approving user and Store requisition approving user separately in Form No. PURF5130 (Purchase Tracker) under store purchase. Regards, Shilpa Srivastava Internal Audit Executive Regards |