Bug 1415 - Regarding Controls in IMIS
Summary: Regarding Controls in IMIS
Status: RESOLVED FIXED
Alias: None
Product: MENU SYSTEM
Classification: 01.IMIS
Component: MAINMENU (show other bugs)
Version: unspecified
Hardware: All All
: High critical
Assignee: anushree.pandey
URL:
Depends on:
Blocks:
 
Reported: 2019-10-05 13:30 IST by AMIT MADAAN
Modified: 2019-10-11 12:41 IST (History)
0 users

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Comment 3 anushree.pandey 2019-10-11 12:41:14 IST 
EXCEL SHEET SENT ON MAIL
Comment 2 anushree.pandey 2019-10-09 17:45:39 IST 
Please contact me.
Comment 1 Mahender 2019-10-07 15:26:39 IST 
Give list of user permission module
Description AMIT MADAAN 2019-10-05 13:30:47 IST 
Sir i want to review Controls given by IT Department to Users in IMIS.

Eg.  Who are authorized to create GRN ,PO , GL Posting , Requisition, Issue Voucher . 
And who have Rights to Approve GRN, PO,  Gl Posting and Various Other Forms.             
 
Our purpose is to review controls of users IMIS.