| Summary: | Required:- Company code wise comparison form of Original PO VS. Revised PO | ||
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| Product: | [01.IMIS] IMIS PURCHASE | Reporter: | Shilpa Srivastava <shilpa.srivastava> |
| Component: | IMIS PURCHASE FORMS AND REPORTS | Assignee: | anushree.pandey |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | normal | CC: | amit.madaan, mahender.singh, sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | Module ID: | ||
| Attachments: |
Company code wise comparison form of original PO VS. Revised PO
PURF5130.csv |
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Comment 9
anushree.pandey
2021-11-02 10:46:50 IST
Dear Madam Rights given to Ms. Shilpa Srivastava & Mr. Amit Maadan for PURF5160 - Company wise Original PO VS. Revised PO. Dear Madam Rights given to Ms. Shilpa Srivastava & Mr. Amit Maadan for PURF5160 - Company wise Original PO VS. Revised PO. Hi Sir, In addition to the previous mail, i want to add further one more query on this form that new item code should not be added in revised PO so that at the time of creating new item code in revised PO error should be occurred. Also, Separate PO will be raised regarding the same. Thanks and Regards, Shilpa Srivastava Internal Audit Executive Ext No.-271 Hi Sir, Please correct the form named Original PO VS. Revised PO (PURF5130) which have been created on test basis in IMIS at user ID: IAUDIT as Item Code, Stock type, Item description, Commodity code, HSN Code, Item Price, Item Qty., Item total Amount, Rev Document String, Revised PO date, Revised PO created By, Revised PO created date, Revised PO approved By, Revised PO approved date, Revised PO revision No., Revised PO Item Code, Revised PO Stock Type, Revised PO Item Description, Revised PO Item Qty. and Revised PO item total amount are not parallel to each other in line. Also, Revised PO revision remarks, Revised Commodity code, Revised Excise Tariff and Revised PO item price are blank. So, i request you to please correct the form on test basis and finalise the same after receiving confirmation from audit department. Thanks and Regards, Shilpa Srivastava Internal Audit Executive Ext No.- 271 Created attachment 2263 [details]
PURF5130.csv
Please verify excel data original po Vs revised po
Working on... Created attachment 2214 [details]
Company code wise comparison form of original PO VS. Revised PO
Hi Sir/Madam,
I have shared the format of company code wise comparison form of Original PO VS. Revised PO in excel. So, please create the form as per the attachment and activate the rights to access the same at user ID:- E19571.....
Thanks and Regards,
Shilpa Srivastava
Internal Audit Executive
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