| Summary: | Details required for legal expenses audit | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS AP | Reporter: | Shilpa Srivastava <shilpa.srivastava> |
| Component: | IMIS AP FORMS AND REPORTS | Assignee: | Mahender <mahender.singh> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | normal | CC: | amit.madaan, sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | Module ID: | ||
|
Comment 1
Mahender
2021-08-14 12:12:23 IST
Hi Sir/Madam, This is to inform that we are facing difficulty in viewing the vouchers required as there are many series, so kindly provide Module and sub module for difference voucher types as soon as possible at user ID IAUDIT. Thanks and Regards, Shilpa Srivastava Internal Audit Executive |