Dear Team, Kindly share the sale order dump for the period Apr-22 to Oct-22 with all the checks i.e; Open, Revised, Approved, Closed and Cancelled as per the form (Approval of Sales Order - GST enabled) in IMIS. Regards, Shilpa Srivastava Internal Audit Executive
Created attachment 3203 [details] 01/06/2022 to 30/06/2022 Please check and confirm..
Created attachment 3202 [details] 01/04/2022 to 31/05/2022 Please check and confirm..
Created attachment 3201 [details] 01/07/2022 to 31/07/2022 Please check an dconfirm..
Created attachment 3200 [details] From 01/08/2022 to 31/10/2022 Please check and confirm..
Created attachment 3192 [details] Format of sales order dump Dear Team, Kindly create a form based consolidated report of sales order dump under sales module for DS Drinks. I am sharing the format for your ready reference. Regards, Shilpa Srivastava Internal Audit Executive Ext. No.-271