Bug 2691

Summary: Credit Limit data
Product: [01.IMIS] IMIS AR Reporter: Internal Audit <internalaudit>
Component: IMIS AR FORMS AND REPORTSAssignee: anushree.pandey
Status: RESOLVED USER TO VERIFY    
Severity: major CC: anushree.pandey, sharad.sharma
Priority: High    
Version: unspecified   
Hardware: All   
OS: All   
Database: DPPC Module ID:

Comment 3 anushree.pandey 2020-01-20 14:57:11 IST
Please check it on mail.Data sent to you on mail.
Comment 2 Internal Audit 2020-01-17 11:34:15 IST
Reminder 

Sir,

Please share the Status of Call regarding Credit Limit of Customers Report Extraction from Database of DPPC.
Comment 1 Internal Audit 2020-01-16 11:59:37 IST
FORM   ARMF0065
Description Internal Audit 2020-01-16 11:58:53 IST
Dear Sir,


Please Provide data of Credit LIMIT Form ARMMF0065
Also, Consider that you must Select - Show All Customer and 
DROPBOX For GLOBAL LIMIT ON YES


Give this Data in Excel for Audit Requirements.


Deepak Sharma
Internal Auditor
HP Khandelwal & Co.
Contact No. 9664261670

If there is any clarification required please contact on above mentioned Number.