| Description |
*Steps:*
1. Create Purchase Contract
* Take note of the generated Contract No,
2. Go to Risk Management > Reports > DPR Summary log
* Filter Contract No.
* Check Date/Time
*Issue:*
!pastedImage_d216147_0.png|height=195,width=570!
*Acceptance:*
Displayed time on the DPR Summary log must be accurate.
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