Circular
nrnayak/paradeep/iffco
Created: 12/01/2017 15:07
IFFCO-Paradeep

Circular Title:

ERP : Supplier List added in Requisition Printing*

Deptt./Section:

System*

Never Expired : Yes

We have recd. the following mail from HO.

Sir,
We have modified "IFFCO-Requisition Printing " to print supplier list present in header dff of requisition.The default value is " No" and if it is chosen as "Yes" the list will be printed after the requisition.Please get it tested by the concerned user and revert with feedback.It is advised to take the report with supplier list parameter "yes" only to check the supplier and while printing "No" parameter to be selected to avoid extra printing of pages.