| Summary: | Purchase register Summary | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS PURCHASE | Reporter: | Internal Audit <internalaudit> |
| Component: | IMIS PURCHASE FORMS AND REPORTS | Assignee: | anushree.pandey |
| Status: | PENDING FOR USER ACTION USER ACTION REQD | ||
| Severity: | major | CC: | internalaudit, sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | DPPC | Module ID: | PURR3025 |
|
Comment 1
anushree.pandey
2019-09-16 10:21:25 IST
In Purchase Register Date of SPV is not Mentioned when we extracted Consolidated Report. Please help us to extract the Purchase Register Where we can get the SPV Date against SPV Voucher. |