Incident Client Code Issue reported on

# -EIL

19 EILSD19 Everest 23-Jul-19

Email Subject Line Description

RE: RE: Internal audit-points New Requirement for Sales returns

 Priority Status (Open
Raised By Type CR /Resolved) System

Mr.Bhaskar Requirement TBD Medium Open DEV

 Expected
Expected Closure Date Actual Estimate
Consultant Closure into received in Closure closure date - Next Action d Efforts
Name in Production pending on
QAS - Date QA- Date Date Prod (Hours)

Satya NA NA 30-Jul-19 NA Satya 20

Actual Delivery
Efforts TR No. Comments Date Revision History
(Hours)

24-July-19:Worked on the new documents

and process provided by EIL
16-Aug-19:Discussion with Business on
business process and requirement
3-Sept-19:Discussion with Bhaskar ji on
Settlement process
9-Sept-19:Worked on solution document
3 and mailed client
Date Wise Efforts Details

24-July-19: 3hours
16-Aug-19: 3.75 Hours
3-Sept-19:1 Hours
9-Sept-19: 2.5 Hours