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| Here are the points that are improved.Take a look!
MM
35098 - NCR Correction
35702 - During Insepection Entry Rejection with Reason Entry and it is posted into NCR
35711 - NCR ActionEntry Done Return to Supplier
Store
35440 - PLEASE REMOVE PRICE POINT FROM PHYSICAL ENTRY & REPORT
HRMS
35798 - In advance request, advance paymet , advance repayment screen , emi rescheudle all ou employees are listing . It should not be. Once concerend ou employees should list
35327 - Separation Screen Corrections
36007 - workmethod field adding in shift master screen
Security
36290 - Gate Entry Need Document Number
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