| Summary: | Indent Report | ||
|---|---|---|---|
| Product: | [01.IMIS] MANAGEMENT INFORMATION SYSTEM | Reporter: | Pooja Rajput <pooja.rajput> |
| Component: | MIS FORMS AND REPORTS | Assignee: | anushree.pandey |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | enhancement | CC: | internalaudit, mahender.singh |
| Priority: | --- | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | Module ID: | ||
| Attachments: |
format
Against call id - 5462 for 02 from date 01042020 to 31102020 Against call id - 5462 for 02 from date 01042020 to 31102020.xls Against call id - 5462 for P1 from date 01042020 to 31102020.xls |
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Comment 12
anushree.pandey
2021-02-01 13:01:05 IST
Dear Madam, Please right given to Mr. Amit Madaan (E19571), Ms. Pooja Rajput (E21113) & Internal Auditor (IAUDIT). Detail as given below:- 1. PURF5120 - Purchase Tracker Working On... Created attachment 1593 [details]
Against call id - 5462 for P1 from date 01042020 to 31102020.xls
Dear Madam / Sir,
PFA
Verified, Please provide the same for whole DPPC. Dear Madam/Sir, Please check & verify excel data. If data is ok then new form will be implement on Live Server. Created attachment 1592 [details]
Against call id - 5462 for 02 from date 01042020 to 31102020.xls
Dear Madam/Sir,
PFA
Please check & verify excel data. If data is ok then new form will be implement on Live Server.
Created attachment 1591 [details]
Against call id - 5462 for 02 from date 01042020 to 31102020
Dear Madam/Sir,
PFA
Please check & verify excel data. If data is ok then new form will be implement on Live Server.
Working on... Exceptional Report- PURF5115 *** Bug 5463 has been marked as a duplicate of this bug. *** Created attachment 1574 [details]
format
Dear Sir,
Please create a report in the attached format as per auditors requirement.
With Regards,
Pooja Rajput
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