Bug 1228

Summary:	CANCELLATION OF GRN IN 68 UNIT FOR INTER UNIT GRN
Product:	[01.IMIS] IMIS PURCHASE	Reporter:	Manash pratim nath <manash.nath>
Component:	IMIS PURCHASE FORMS AND REPORTS	Assignee:	Mahender <mahender.singh>
Status:	PENDING FOR USER ACTION NOTHINGTOFIX
Severity:	major	CC:	sharad.sharma
Priority:	Normal
Version:	unspecified
Hardware:	All
OS:	All
Database:		Module ID:

Comment 2 Mahender 2019-09-19 13:14:16 IST

Inte unit GRN cancellation provision not available

Comment 1 Mahender 2019-09-19 10:34:22 IST

call me 677

Description Manash pratim nath 2019-09-19 10:15:59 IST

GOOD MORNING

A STO INVOICE WHICH IS GENERATED FROM GUWAHATI DEPOT WHICH NEED TO ENTRY IN 68 UNIT BUT THE ENTRY WENT WRONG DUE TO STOCK TYPE NUMBER GIVEN WRONG,,,AS GRN IS DONE TODAY MORNING..KINDLY CANCEL THE GRN IN 68 UNIT FOR INTER UNIT GRN... INVOICE DETAILS I1-TI19-00017.