Bug 1586

Summary:	Required - Po Register
Product:	[01.IMIS] IMIS PURCHASE	Reporter:	Internal Audit <internalaudit>
Component:	IMIS PURCHASE FORMS AND REPORTS	Assignee:	pooja singh <pooja.singh>
Status:	PENDING FOR USER ACTION USER TO VERIFY
Severity:	major	CC:	mahender.singh, sharad.sharma
Priority:	High
Version:	unspecified
Hardware:	All
OS:	All
Database:		Module ID:
Attachments:	Format Format in Xls Format in pdf po detail

Comment 10 Mahender 2019-10-21 12:56:43 IST

po detail as per your requirement

Comment 9 Mahender 2019-10-21 12:27:39 IST

Created attachment 410 [details]
po detail

This data provide in csv file from date '01/04/2018' to till date

Comment 6 Internal Audit 2019-10-19 16:44:26 IST

Any Status regarding Resolve of Call

Comment 5 Internal Audit 2019-10-18 15:05:13 IST

I have already discussed the same.
Please Start Working on the call.

Comment 4 Mahender 2019-10-18 12:52:27 IST

Discuss with Mr. Amit

Comment 3 Internal Audit 2019-10-17 12:37:01 IST

Created attachment 397 [details]
Format in pdf

Comment 2 Mahender 2019-10-17 11:03:44 IST

Attachment not open

Comment 1 Internal Audit 2019-10-16 18:05:12 IST

Created attachment 393 [details]
Format in Xls

Description Internal Audit 2019-10-16 17:45:03 IST

Created attachment 389 [details]
Format

Dear Sir,
Please provide PO Register in attached format for DPPC Limited for Purpose of Internal Audit.