Bug 8818 - Required reports for audit purpose
Summary: Required reports for audit purpose
Status: RESOLVED USER TO VERIFY
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:
: 8811 (view as bug list)
Depends on:
Blocks:
 
Reported: 2022-05-18 10:23 IST by Shilpa Srivastava
Modified: 2022-05-19 15:58 IST (History)
2 users (show)

See Also:
Database:
Module ID:

Attachments
debit note (680.22 KB, text/csv)
2022-05-19 15:52 IST, anushree.pandey 		Details
View All Add an attachment (proposed patch, testcase, etc.)

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Comment 6 anushree.pandey 2022-05-19 15:58:42 IST 
For stock ageing Please check FGIR5120 -
Comment 5 anushree.pandey 2022-05-19 15:54:08 IST 
For indent pending PO : IMSr3265
Comment 4 anushree.pandey 2022-05-19 15:52:57 IST 
Created attachment 2765 [details]
debit note

Please check
Comment 3 anushree.pandey 2022-05-19 15:48:21 IST 
2. Indent report raised during the year 2021-22. 
Please check the report no IMSR3510
Comment 2 anushree.pandey 2022-05-18 12:47:47 IST 
*** Bug 8811 has been marked as a duplicate of this bug. ***
Comment 1 Mahender 2022-05-18 10:36:52 IST 
REPORT ALREADY IN SYSTEM
Description Shilpa Srivastava 2022-05-18 10:23:06 IST 
Dear Mam,

Please generate the below mentioned consolidated reports for F.Y. 2021-22 with report ID as the same are not available in IMIS:-

1. Non-returnable Gate pass tracker.

2. Indent report raised during the year 2021-22.

3. Indent pending report.

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

5. Stock Ageing Report.



Thanks and Regards,
Shilpa Srivastava
Internal Audit Executive