| Summary: | Credit Limit data | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS AR | Reporter: | Internal Audit <internalaudit> |
| Component: | IMIS AR FORMS AND REPORTS | Assignee: | 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
Reminder Sir, Please share the Status of Call regarding Credit Limit of Customers Report Extraction from Database of DPPC. FORM ARMF0065 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. |