Bug 5657

Summary: Report For HSN Wise Purchase
Product: [01.IMIS] IMIS PURCHASE Reporter: ASHISH KUMAR BANSAL <ashish.bansal>
Component: IMIS PURCHASE FORMS AND REPORTSAssignee: anushree.pandey
Status: PENDING FOR USER ACTION USER ACTION REQD    
Severity: critical CC: ashish.bansal, ravi.sain, sanjay.gupta, sharad.sharma
Priority: High    
Version: unspecified   
Hardware: PC   
OS: Windows   
Database: ALL Module ID:
Attachments: PURR6032_For Reference

Comment 2 anushree.pandey 2021-05-17 17:35:54 IST 
Unable to get the points mentioned..
Comment 1 ASHISH KUMAR BANSAL 2021-02-02 11:05:41 IST 
Dear Sir

Kindly do the needful.

Regards
Ashish Bansal
Description ASHISH KUMAR BANSAL 2021-01-28 14:38:13 IST 
Created attachment 1663 [details]
PURR6032_For Reference

Dear Sir

Kindly Arrange the followings:

1. Report for the available LOV in FORM No. PURF2061 same as  Report No. PURR6032 in all directories. 

2. Report to check Supplier detail individually in PURR2061 (For checking of LOV/Period if select wrongly).

For more details, Pls. discuss undersigned.

Regards
Ashish Bansal