Bug 1588

Summary:	Vendor Master
Product:	[01.IMIS] IMIS PURCHASE	Reporter:	Internal Audit <internalaudit>
Component:	IMIS PURCHASE FORMS AND REPORTS	Assignee:	Mahender <mahender.singh>
Status:	PENDING FOR USER ACTION USER TO VERIFY
Severity:	major	CC:	sharad.sharma
Priority:	High
Version:	unspecified
Hardware:	All
OS:	All
Database:		Module ID:
Attachments:	Format Format in Xls Format in pdf VENDER DETAIL

Comment 9 Mahender 2019-10-21 13:18:54 IST

Created attachment 413 [details]
VENDER DETAIL

CHECK ATTACHEMENT

Comment 7 Internal Audit 2019-10-19 16:42:05 IST

Any Status about Resolve of Call

Comment 6 Mahender 2019-10-18 16:38:17 IST

As per Mr. Amit you not discuss

Comment 5 Internal Audit 2019-10-18 15:06:27 IST

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

Comment 4 Mahender 2019-10-18 12:49:39 IST

Discuss with Mr. Amit

Comment 3 Internal Audit 2019-10-17 12:40:28 IST

Created attachment 398 [details]
Format in pdf

Comment 2 Mahender 2019-10-17 11:03:01 IST

Attachment not open

Comment 1 Internal Audit 2019-10-16 18:05:51 IST

Created attachment 394 [details]
Format in Xls

Description Internal Audit 2019-10-16 17:52:26 IST

Created attachment 391 [details]
Format

Please provide me, Vendor Master of DPPC Limited in following Formats Attached.