Bug 2392

Summary: Required Supplier Master
Product: [01.IMIS] MANAGEMENT INFORMATION SYSTEM Reporter: AMIT MADAAN <amit.madaan>
Component: MIS FORMS AND REPORTSAssignee: Shakun <shakun.sharma>
Status: RESOLVED USER TO VERIFY    
Severity: critical CC: shakun.sharma
Priority: Normal    
Version: unspecified   
Hardware: All   
OS: All   
Database: Module ID:
Attachments: SUPPLIER MASTER XLS

Comment 3 Shakun 2020-01-17 12:20:37 IST 
This form is done as discussed columns added.
you can use this form in Account Payable- supplier master report(apmf0019).
Rights given to You id.
Pl check and verify
Comment 2 Shakun 2020-01-15 13:33:06 IST 
Created attachment 678 [details]
SUPPLIER MASTER XLS

Sir,
Pl find attachment and check it.
Comment 1 Shakun 2020-01-14 14:47:20 IST 
PL Come and check the report on test server.
Description AMIT MADAAN 2019-12-23 18:22:24 IST 
Dear Sir,

Please prepare a customized report  " New Supplier Code Created " in IMIS on the basis of Supplier Master. The report should run on the basis of the Period and location of the Supplier code where it is activated.

You have to incorporate the user's name who activated the Supplier code along with the date of activation in addition to the details available in the Supplier GST enabled.

Therefore, requesting you to please update the IMIS with the above-mentioned details. Also, we are mentioning our requirements in Bugzilla.
 So, please see it on priority.

Regards
Amit Madaan