Dear mam, UOM and Store Code with Store Name has been added in the module please check and confirm.
Dear Sir, Kindly add a column of UOM and Store Code with Store Name in form IMSF5050 at the earliest. Regards, Shilpa Srivastava Internal Audit Executive Ext. No.-271
Dear Sir, Kindly add the column of UOM before the column of Item Name as we have checked the same. Regards, Shilpa Srivastava Internal Audit Executive Ext. No.-271
Done Kindly check & confirm.
Dear Sir, As discussed, kindly take the Item Name in last column and add the UOM before the Item Name. Regards, Shilpa Srivastava Internal Audit Executive Ext. No.-271
Please change the item master in item column. In item Column (") is display. The (")inches makes the separate column in CSV Format. So this " is to be removed from the item master. This Separate format is Predefined in CSV .
Dear Team, We hereby requesting you to please re-validate the data from your end before marking the user to verify. This is just our view so that issues can be closed at the earliest and no more bugzilla can be logged in one bug. Regards, Shilpa Srivastava Internal Audit Executive
Created attachment 3390 [details] Formatting issue after extraction of report
Done Kindly check & Confirm.
Dear Team, add two parameter for fillter form issuing date and to issuing date
Done. Please check and confirm.. Expenses code and Expense Account Head Name already exist in the form..
Dear Team, Requesting you to create a check of company code in Form IMSF5050 with addition of a new column of Expenses code and Expense Account Head Name along with all the requisition details from P1 and corporate office (02). So, kindly check the data and modify the same accordingly. Regards, Shilpa Srivastava Internal Audit Executive Ext. No.-271