Professional Documents
Culture Documents
NAV Issue Status
NAV Issue Status
NAV Issue Status
Issue
46
Post every month closure, after a pre-determined date , all ID’s should
get blocked automatically. Access to reopen the ID’s will be with
47 specified people.
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disclosure must be subject to Information Owner prior consent.
Description Status on 7th Dec
The Vendor Invoice Date + payment terms were not captured which
is used for determination of base line date for payment cycle.
Finance to give the data to IT for analysing the volume of data to be
uploaded based on which the Report has to be modified. Open
New IR to create Utility to block the period for all users. To open
individual users the data has to be updated manually.
Open
Open
Report is not working correctly. Finance to provide cases. Open
Finance to provide cases. Open
Report to be checked. Post GST the SIT concept is not occuring in the
system for Interstate stock movement. Separate Reports has been
provided to supply chain based on which they provide the data to
Finance.
In Process
Finance to provide cases.
Open
Working in case of Full GR/IR but not in case of partial GR/IR Open
This document must be disclosed only to authorized individuals. Any reproduction and/or
disclosure must be subject to Information Owner prior consent.
Status on 30th Jan 2018 Comments Type Details
New
Development/Same
Open as point 1 Amol
Open
Open
Open Bug Fixing Samadhan
Open Bug Fixing Swati
In Process
Same as point 46 Swati
Open
Open Bug Fixing Samadhan
This document must be disclosed only to authorized individuals. Any reproduction and/or
disclosure must be subject to Information Owner prior consent.