Bug 1415

Summary:	Regarding Controls in IMIS
Product:	[01.IMIS] MENU SYSTEM	Reporter:	AMIT MADAAN <amit.madaan>
Component:	MAINMENU	Assignee:	anushree.pandey
Status:	RESOLVED FIXED
Severity:	critical
Priority:	High
Version:	unspecified
Hardware:	All
OS:	All
Database:		Module ID:

Comment 3 anushree.pandey 2019-10-11 12:41:14 IST

EXCEL SHEET SENT ON MAIL

Comment 2 anushree.pandey 2019-10-09 17:45:39 IST

Please contact me.

Comment 1 Mahender 2019-10-07 15:26:39 IST

Give list of user permission module

Description AMIT MADAAN 2019-10-05 13:30:47 IST

Sir i want to review Controls given by IT Department to Users in IMIS.

Eg.  Who are authorized to create GRN ,PO , GL Posting , Requisition, Issue Voucher . 
And who have Rights to Approve GRN, PO,  Gl Posting and Various Other Forms.             
 
Our purpose is to review controls of users IMIS.