| Summary: | Required:- Consolidated Returnable Gate Pass Tracker (EXCR2419) | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS FORMS AND REPORTS | Reporter: | Shilpa Srivastava <shilpa.srivastava> |
| Component: | IMIS FORMS AND REPORTS | Assignee: | anushree.pandey |
| Status: | RESOLVED DUPLICATE | ||
| Severity: | normal | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | Module ID: | ||
|
Comment 3
anushree.pandey
2022-05-18 12:47:47 IST
rEPORT NO EXCR2419 DONE.. 6. Stock Summary report (IMSF5025) for RM, PM, GI for F.Y. 2021-22. Please check this form from P1 company and take it by ticking consolidated 2. Non-returnable Gate pass tracker. 3. Indent report raised during the year 2021-22. 4. Indent pending report. 5. Details of debit note raised during the F.Y. 2021-22. pLEASE MENTION THE REPORT NO Dear Sir, Kindly share the below mentioned consolidated report for audit purpose during F.Y. 2021-22:- 1. Returnable Gate pass tracker (EXCR2419). 2. Non-returnable Gate pass tracker. 3. Indent report raised during the year 2021-22. 4. Indent pending report. 5. Details of debit note raised during the F.Y. 2021-22. 6. Stock Summary report (IMSF5025) for RM, PM, GI for F.Y. 2021-22. 7. Stock Ageing report (IMSF5305). 8. Purchase Register (PURF5015). Thanks and Regards, Shilpa Srivastava Internal Audit Executive |