Bug 6078 - Addition of below options
Summary: Addition of below options
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: PC Linux
: --- enhancement
Assignee: rahul singh
URL:
Depends on:
Blocks:
 
Reported: 2021-03-17 17:01 IST by ravi
Modified: 2021-10-13 10:59 IST (History)
2 users (show)

See Also:
Database:
Module ID:

Attachments
TRACKING SHEET OF INDENT & PURCHASE ORDER (65.88 KB, application/wps-office.xls)
2021-03-17 17:40 IST, ravi 		Details
SS_0905_IMIS_Against call id - 6078 (2.09 KB, text/plain)
2021-07-02 15:38 IST, Sharad 		Details
View All Add an attachment (proposed patch, testcase, etc.)

Note You need to log in before you can comment on or make changes to this bug.
Comment 10 rahul singh 2021-10-13 10:59:36 IST 
Done please check and confirm.
Comment 9 Sharad 2021-10-13 10:05:54 IST 
working on...
Comment 8 ravi 2021-10-12 17:07:56 IST 
Dear Sir,
Please add new column for suggested vendor in tracking sheet.
Comment 7 Sharad 2021-07-02 23:39:28 IST 
Dear Ravi,

Rights given to Mr. Ravi (E21266) for PURF5140 - Indent Tracker with PO Price
Comment 6 Sharad 2021-07-02 17:51:01 IST 
-- Make new form for Indent Tracker with PO Price. Detail as given below:- 

1. PURF5140 - Indent Tracker with PO Price
Comment 5 Sharad 2021-07-02 15:38:02 IST 
Created attachment 2012 [details]
SS_0905_IMIS_Against call id - 6078

-- Make new VIEW for VW_INDENT_DETAIL. Detail as given below:- 

1. SS_0905_IMIS_Against call id - 6078
Comment 4 rahul singh 2021-07-01 13:53:56 IST 
Done please check and confirm it sir.
Comment 3 Sharad 2021-05-04 15:36:54 IST 
Make new view for using table INDENTS , INDENT_ITEMS & PO_ITEMS

AND MAKE NEW FORM Indent Tracker FOR EXAMPLE :- PURF5130
Comment 2 ravi 2021-03-17 17:40:09 IST 
Created attachment 1786 [details]
TRACKING SHEET OF INDENT & PURCHASE ORDER
Comment 1 Mahender 2021-03-17 17:12:48 IST 
ATTACHE FORMAT
Description ravi 2021-03-17 17:01:56 IST 
1) Require Warranty column in PO's of all units

2) Need reports in IMIS where Indent No/ Indent date/ Directors approval/indent person/product description/ basic price of the product/PO date is required for making report of Indents on daily basis of all units (dppcl/ Himalayan spring & NM).

3) Need report of Purchase Orders with advance payment on daily basis of all units (dppcl/ Himalayan spring & NM).