Bug 9263 - Classifying the Indent Approving Provision in IMIS
Summary: Classifying the Indent Approving Provision in IMIS
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 Windows
: Normal normal
Assignee: anushree.pandey
URL:
Depends on:
Blocks:
 
Reported: 2022-07-25 17:21 IST by AMIT MADAAN
Modified: 2022-10-07 10:55 IST (History)
2 users (show)

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Comment 4 anushree.pandey 2022-10-07 10:54:58 IST 
Done..
Please check and confirm..
Comment 2 anushree.pandey 2022-09-22 15:55:02 IST 
In Management approval tab checkbox- Approve, Open , Cancel , close

In Management approval attachment is mandatory.
Comment 1 Mahender 2022-07-29 17:07:53 IST 
1. filter on item group 

2. add new option in open status 


a     Approve   mgmt. approve   cancel


b.    mgmt approve  cancel
Description AMIT MADAAN 2022-07-25 17:21:15 IST 
Dear Mahender Ji,

Based on discussion on the provision for approving indent, needs to be classified into two categories:-

• Indent approved by Store HOD.
• Indent to be Marked for the Management approval and the same will be approved in IMIS by the store HOD after attaching the copy of Management approval in IMIS.

Remaining forms which are being used for the approval of indent are required to be inactivated for the future transactions.

Further, identification mark on indent is required, to enable us to analyse from Audit Perspective, that how many numbers of indent with approximate value are approved from the Management and how many number of Indent are actually approved by Store HOD.

Regards,
Amit Madaan