Duplicate call
Hi Sir/Madam, Kindly modify the form of Exceptional purchase report (PURF5115) in IMIS with Headers of revised PO date, Revised PO amount, Revised PO created by, Revised PO created on, Revised PO approved by and Revised PO approved on at user ID:- IADUIT.... Thanks and Regards, Shilpa Srivastava Internal Audit Executive