| Summary: | Need changes in purchase tracker (PURF5130) under store purchases module | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS FORMS AND REPORTS | Reporter: | Shilpa Srivastava <shilpa.srivastava> |
| Component: | IMIS FORMS AND REPORTS | Assignee: | Mahender <mahender.singh> |
| Status: | RESOLVED DUPLICATE | ||
| Severity: | normal | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | Module ID: | ||
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Comment 3
Mahender
2022-04-12 09:59:22 IST
call me on 677 call me on 677 Dear Sir, While we are extracting the form of Purchase Tracker (PURF5130) under store purchases module in IMIS, column of Indent approving user is showing auto app/auto close which is not correct. So, request you to please modify this column for audit purposes. Thanks and Regards, Shilpa Srivastava Internal Audit Executive |