| Summary: | Not able to zoom | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS AP | Reporter: | Internal Audit <internalaudit> |
| Component: | IMIS AP FORMS AND REPORTS | Assignee: | Mahender <mahender.singh> |
| Status: | PENDING FOR USER ACTION USER TO VERIFY | ||
| Severity: | normal | CC: | anushree.pandey, sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | All | ||
| OS: | All | ||
| Database: | DPPC | Module ID: | APMF2205 |
| Attachments: | Attachment | ||
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Comment 3
Internal Audit
2020-04-04 13:31:44 IST
Mam , Can you please confirm me the name of FORM by which currently entry has been done. This form is not in use. Please contact and get the exact form by which entry is done. Created attachment 872 [details]
Attachment
Dear Sir,
Hope you are healthy and fine.
I am trying to view the whole transaction that which Cash Voucher is Posted by whom and approved by which person and other details of Cash Payment Voucher.
For the same there is a form - Approval of Cash Payment - Miscellaneous APMF2205.
But this form is showing an issue which i am attaching at attachment section in this problem.
Kindly provide solution for same.
Thanks and Regards,
Deepak Sharma
Internal Audit Team
9664261670
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