Bug 9127

Summary: Required:- Bulk approval of AP & SPV Vouchers
Product: [01.IMIS] IMIS PURCHASE Reporter: Shilpa Srivastava <shilpa.srivastava>
Component: IMIS PURCHASE FORMS AND REPORTSAssignee: rahul singh <rahulsingh_it>
Status: RESOLVED USER TO VERIFY    
Severity: normal CC: sharad.sharma
Priority: Normal    
Version: unspecified   
Hardware: PC   
OS: Windows   
Database: Module ID:

Comment 4 rahul singh 2022-07-05 11:56:58 IST 
New form no is :- Approval of store purchase vouchers (CONSOLIDATED) (PURF2226).
And Approval of Miscellaneous AP - GST enabled (CONSOLIDATED) (PURF2417).
Comment 3 rahul singh 2022-07-05 11:54:03 IST 
Dear mam,
          Bulk approval of AP & SPV Vouchers of different units at one place is done. please share list of users for rights.
Comment 2 Mahender 2022-07-04 14:58:15 IST 
purf2215
Comment 1 Mahender 2022-07-04 11:15:40 IST 
provide form no
Description Shilpa Srivastava 2022-07-04 10:29:39 IST 
Dear Team,

As per the mail received from Mr. Mohit Khandelwal and discussion with Mr. Amit Madaan Sir, kindly provide the bulk approval of AP & SPV Vouchers of different units at one place where we can also see the attachment of Vouchers.




Thanks and Regards,
Shilpa Srivastava
Internal Audit Executive
Ext. No.-271.