Bug 8811 - Required:- Consolidated Returnable Gate Pass Tracker (EXCR2419)
Summary: Required:- Consolidated Returnable Gate Pass Tracker (EXCR2419)
Status: RESOLVED DUPLICATE of bug 8818
Alias: None
Product: IMIS FORMS AND REPORTS
Classification: 01.IMIS
Component: IMIS FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: PC Windows
: Normal normal
Assignee: anushree.pandey
URL:
Depends on:
Blocks:
 
Reported: 2022-05-17 15:56 IST by Shilpa Srivastava
Modified: 2022-05-18 12:47 IST (History)
1 user (show)

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Comment 3 anushree.pandey 2022-05-18 12:47:47 IST 
duplicate

*** This bug has been marked as a duplicate of bug 8818 ***
Comment 2 anushree.pandey 2022-05-17 16:31:40 IST 
rEPORT NO EXCR2419 DONE..

6. Stock Summary report (IMSF5025) for RM, PM, GI for F.Y. 2021-22.
Please check this form from P1 company and take it by ticking consolidated
Comment 1 anushree.pandey 2022-05-17 16:28:47 IST 
2. Non-returnable Gate pass tracker.
 
3. Indent report raised during the year 2021-22.

4. Indent pending report.

5. Details of debit note raised during the F.Y. 2021-22.


pLEASE MENTION THE REPORT NO
Description Shilpa Srivastava 2022-05-17 15:56:49 IST 
Dear Sir,

Kindly share the below mentioned consolidated report for audit purpose during F.Y. 2021-22:-

1. Returnable Gate pass tracker (EXCR2419).
 
2. Non-returnable Gate pass tracker.
 
3. Indent report raised during the year 2021-22.

4. Indent pending report.

5. Details of debit note raised during the F.Y. 2021-22.

6. Stock Summary report (IMSF5025) for RM, PM, GI for F.Y. 2021-22.

7. Stock Ageing report (IMSF5305).

8. Purchase Register (PURF5015).



Thanks and Regards,
Shilpa Srivastava
Internal Audit Executive