| Summary: | Reports | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS STORES AND INVENTORY | Reporter: | Arindam Ghosh <arindam.ghosh> |
| Component: | IMIS INVENTORY FORMS AND REPORTS | Assignee: | anushree.pandey |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | normal | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | Module ID: | ||
| Attachments: |
price method
price method po details grn suppliers |
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(In reply to Arindam Ghosh from comment #8) > (In reply to anushree.pandey from comment #2) > > 1) PURf5060 - Purchase register GST under under Store purchase > > > > > > 2) PURF5130 - Purchase Tracker GRN under Store purchase > > > > 3) APMF0022 - Supplier Master Report - DS > > > > 4) aTTACHED EXCEL > > > IN SUPPLIER MASTER DS MOST OF THE SUPPLIERS ARE NOT SHOWN . KINDLY TAKE IT > THRU SCRIPT VENDOR LIST Created attachment 2653 [details]
grn
Created attachment 2652 [details]
po details
Please check again.. (In reply to anushree.pandey from comment #2) > 1) PURf5060 - Purchase register GST under under Store purchase ITS A INVOICE WISE DETAILS NOT PO, THEY WANT PO DETAILS IN WHICH CREATED BY APPROVED BY, NOT FROM IMIS THRU SCRIPTS > > > 2) PURF5130 - Purchase Tracker GRN under Store purchase LIKE PO > 3) APMF0022 - Supplier Master Report - DS > > 4) aTTACHED EXCEL (In reply to anushree.pandey from comment #4) > 5 ) REPORT NO DS0600D - WORK ORDER UNDER OLD IMIS PRODUCTION MODULE.. NOT AVAILABLE IN MY ID (In reply to anushree.pandey from comment #2) > 1) PURf5060 - Purchase register GST under under Store purchase > > > 2) PURF5130 - Purchase Tracker GRN under Store purchase > > 3) APMF0022 - Supplier Master Report - DS > > 4) aTTACHED EXCEL IN SUPPLIER MASTER DS MOST OF THE SUPPLIERS ARE NOT SHOWN . KINDLY TAKE IT THRU SCRIPT (In reply to anushree.pandey from comment #2) > 1) PURf5060 - Purchase register GST under under Store purchase > > > 2) PURF5130 - Purchase Tracker GRN under Store purchase > > 3) APMF0022 - Supplier Master Report - DS > > 4) aTTACHED EXCEL IN SUPPLIER MASTER DS MOST OF THE SUPPLIERS ARE NOT SHOWN . KINDLY TAKE IT THRU SCRIPT DONE.. Created attachment 2651 [details]
price method
5 ) REPORT NO DS0600D - WORK ORDER UNDER OLD IMIS PRODUCTION MODULE.. (In reply to anushree.pandey from comment #1) > Created attachment 2649 [details] > price method ITEM CODE & ITEM NAME STOCK TYPE REQUIRED ALSO 1) PURf5060 - Purchase register GST under under Store purchase 2) PURF5130 - Purchase Tracker GRN under Store purchase 3) APMF0022 - Supplier Master Report - DS 4) aTTACHED EXCEL Created attachment 2649 [details]
price method
As required by Auditors following reports are needed for the company (15,64,3A & 66) 1. Dump of PO from 01/04/2021 to 31/03/2022 2. GRN Dump from 01/04/2021 to 31/03/2022 3. Vendor list full Details 4. Price method in which created by and all mentioned 5. work order dump like requisition by issued by and all mentioned URGENTLY...... |
Created attachment 2654 [details] suppliers