Bug 10503

Summary: Error in Report No. PURR5092_Mar 2023
Product: [01.IMIS] IMIS FORMS AND REPORTS Reporter: ASHISH KUMAR BANSAL <ashish.bansal>
Component: IMIS FORMS AND REPORTSAssignee: Mahender <mahender.singh>
Status: RESOLVED USER TO VERIFY    
Severity: critical CC: dibyalochan.biswal, sanjay.gupta, sharad.sharma
Priority: High    
Version: unspecified   
Hardware: PC   
OS: Windows   
Database: DPPC Module ID:
Attachments: PURR5092_AGARTALA_MAR 2023

Comment 1 Mahender 2023-04-17 12:39:06 IST
PLEASE CHECK CASH PURCHASE GRN, BECUSE USED HSN CODE OF SERVICES
Description ASHISH KUMAR BANSAL 2023-04-14 15:45:15 IST
Created attachment 3377 [details]
PURR5092_AGARTALA_MAR 2023

Dear Sir,

In report no. PURR5092 of Agartala Depot (Dir - 05) we found one GOODS GRN Reflected in Service Heading.

GRN NO. 45/2303/00003 dated 13/03/2023 (Jantra Leekha)

GL Posting of the same is done correctly.

Screen Shot Enclosed along with problem highlighted for your ready reference.

Pl. check & correct the same.

Thanks