| Summary: | Classifying the Indent Approving Provision in IMIS | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS PURCHASE | Reporter: | AMIT MADAAN <amit.madaan> |
| Component: | IMIS PURCHASE FORMS AND REPORTS | Assignee: | anushree.pandey |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | normal | CC: | mahender.singh, sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | Module ID: | ||
|
Comment 4
anushree.pandey
2022-10-07 10:54:58 IST
In Management approval tab checkbox- Approve, Open , Cancel , close In Management approval attachment is mandatory. 1. filter on item group 2. add new option in open status a Approve mgmt. approve cancel b. mgmt approve cancel Dear Mahender Ji, Based on discussion on the provision for approving indent, needs to be classified into two categories:- • Indent approved by Store HOD. • Indent to be Marked for the Management approval and the same will be approved in IMIS by the store HOD after attaching the copy of Management approval in IMIS. Remaining forms which are being used for the approval of indent are required to be inactivated for the future transactions. Further, identification mark on indent is required, to enable us to analyse from Audit Perspective, that how many numbers of indent with approximate value are approved from the Management and how many number of Indent are actually approved by Store HOD. Regards, Amit Madaan |