Bug 1586 - Required - Po Register
Summary: Required - Po Register
Status: PENDING FOR USER ACTION USER TO VERIFY
Alias: None
Product: IMIS PURCHASE
Classification: 01.IMIS
Component: IMIS PURCHASE FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: All All
: High major
Assignee: pooja singh
URL:
Depends on:
Blocks:
 
Reported: 2019-10-16 17:45 IST by Internal Audit
Modified: 2019-10-21 12:56 IST (History)
2 users (show)

See Also:
Database:
Module ID:

Attachments
Format (10.59 KB, application/vnd.openxmlformats-officedocument.spreadsheetml.sheet)
2019-10-16 17:45 IST, Internal Audit 		Details
Format in Xls (35.00 KB, application/vnd.ms-excel)
2019-10-16 18:05 IST, Internal Audit 		Details
Format in pdf (67.78 KB, application/pdf)
2019-10-17 12:37 IST, Internal Audit 		Details
po detail (5.24 MB, application/vnd.ms-excel)
2019-10-21 12:27 IST, Mahender 		Details
Show Obsolete (1) View All Add an attachment (proposed patch, testcase, etc.)

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Comment 10 Mahender 2019-10-21 12:56:43 IST 
po detail as per your requirement
Comment 9 Mahender 2019-10-21 12:27:39 IST 
Created attachment 410 [details]
po detail

This data provide in csv file from date '01/04/2018' to till date
Comment 6 Internal Audit 2019-10-19 16:44:26 IST 
Any Status regarding Resolve of Call
Comment 5 Internal Audit 2019-10-18 15:05:13 IST 
I have already discussed the same.
Please Start Working on the call.
Comment 4 Mahender 2019-10-18 12:52:27 IST 
Discuss with Mr. Amit
Comment 3 Internal Audit 2019-10-17 12:37:01 IST 
Created attachment 397 [details]
Format in pdf
Comment 2 Mahender 2019-10-17 11:03:44 IST 
Attachment not open
Comment 1 Internal Audit 2019-10-16 18:05:12 IST 
Created attachment 393 [details]
Format in Xls
Description Internal Audit 2019-10-16 17:45:03 IST 
Created attachment 389 [details]
Format

Dear Sir,
Please provide PO Register in attached format for DPPC Limited for Purpose of Internal Audit.