Bug 8353

Summary: Required HOD approval of requisition slip (TAST1110) IN Excel format
Product: [01.IMIS] IMIS STORES AND INVENTORY Reporter: Shilpa Srivastava <shilpa.srivastava>
Component: IMIS INVENTORY FORMS AND REPORTSAssignee: anushree.pandey
Status: PENDING FOR USER ACTION USER TO VERIFY    
Severity: normal CC: sharad.sharma
Priority: Normal    
Version: unspecified   
Hardware: PC   
OS: Windows   
Database: Module ID:
Attachments: Screen shot of HOD approval of requisition slip (TAST1110)
REQUISTION DETAILS

Comment 4 Shilpa Srivastava 2022-04-16 16:11:37 IST 
Dear Team,

We have checked the sheet send by you. It is showing all data not unapproved data.

So, kindly prepare a form based report regarding requisition slip (TAST1110) with regard to unapproved requisition slips only not all data.

So, kindly prepare a form in excel sheet for audit purpose.




Thanks and Regards,
Shilpa Srivastava
Internal Audit Executive
Comment 3 anushree.pandey 2022-04-07 14:32:44 IST 
Created attachment 2658 [details]
REQUISTION DETAILS

Please check the attachment and use the form no IMSf5050 for more details.
Comment 2 Shilpa Srivastava 2022-04-06 13:16:08 IST 
Dear Team,

We have checked that the HOD approval of requisition slip (TAST1110) is not generating in excel format. So, kindly re-check at you end and share the rights to extract the form in excel format for audit purpose.






Thanks and Regards,
Shilpa Srivastava
Internal Audit Executive
Comment 1 anushree.pandey 2022-03-29 12:13:27 IST 
This form can be viewed by Form no TAST1110.
Description Shilpa Srivastava 2022-03-23 16:35:53 IST 
Created attachment 2608 [details]
Screen shot of HOD approval of requisition slip (TAST1110)

Dear Sir,

Kindly provide us the HOD approval of requisition slip (TAST1110) in excel format under General Inventory module as csv file is not generating for audit purpose.

Also, i am attaching the screenshot for the same.





Thanks and Regards,
Shilpa Srivastava
Internal Audit Executive