| Summary: | Required:- Modifications in Exceptional Purchase Report (PURF5115) in IMIS | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS PURCHASE | Reporter: | Shilpa Srivastava <shilpa.srivastava> |
| Component: | IMIS PURCHASE FORMS AND REPORTS | Assignee: | anushree.pandey |
| Status: | PENDING FOR USER ACTION USER ACTION REQD | ||
| Severity: | normal | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | Module ID: | ||
|
Comment 1
anushree.pandey
2021-10-11 12:18:20 IST
Hi Sir/Madam, Kindly modify the form of Exceptional purchase report (PURF5115) in IMIS with Headers of revised PO date, Revised PO amount, Revised PO created by, Revised PO created on, Revised PO approved by and Revised PO approved on at user ID:- IADUIT.... Thanks and Regards, Shilpa Srivastava Internal Audit Executive |