Bug 2154 - AMF017
Summary: AMF017
Status: RESOLVED 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
: Normal critical
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2019-12-03 17:06 IST by AMIT MADAAN
Modified: 2019-12-03 17:11 IST (History)
1 user (show)

See Also:
Database:
Module ID:


Attachments
Image of Existing Report of Vendor Master in IMIS (105.53 KB, image/png)
2019-12-03 17:06 IST, AMIT MADAAN
Details
CHECK ATTACHEMENT (1.85 MB, application/vnd.ms-excel)
2019-12-03 17:10 IST, Mahender
Details

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Comment 3 Mahender 2019-12-03 17:11:08 IST
THIS IS DONE CHECK ATTACHMENT
Comment 2 Mahender 2019-12-03 17:10:45 IST
Created attachment 573 [details]
CHECK ATTACHEMENT

THIS IS DONE
Comment 1 AMIT MADAAN 2019-12-03 17:08:23 IST
Dear IT Team,

This Query is related to Internal audit and for the same discussion will be done at Higher Level management. So please take the same on Very Urgent.
Description AMIT MADAAN 2019-12-03 17:06:40 IST
Created attachment 572 [details]
Image of Existing Report of Vendor Master in IMIS

Dear IT Team,

Please provide the Vendor Master  having details which are in Form AMF017, with all Details . Also Insert one column having date which show that "Date of Creation of Vendor Code".

Make it Quick because it is Very Urgent


Thanks,
Amit Madaan