| Summary: | Material still reflecting at our stock while we create debit note against on it | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS STORES AND INVENTORY | Reporter: | Ajay <ajay_kumar> |
| Component: | IMIS INVENTORY FORMS AND REPORTS | Assignee: | Mahender <mahender.singh> |
| Status: | RESOLVED NOTHINGTOFIX | ||
| Severity: | critical | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | All | ||
| OS: | All | ||
| Database: | Module ID: | ||
|
Comment 2
Mahender
2019-09-24 12:27:25 IST
call me 677 Dear Team, We have created debit note (DN-2019-028) Dtd.- 17-09-2019 against GRN no. G199/016 ENTRY NO 10032 DATED 09-09-2019 & Invoice No. 1604 Dated 07-09-2019 from M/s Rana Steel at Corp. Unit. Material still reflecting at our stock. Material Code- GN-OTH-MNTC-CTW-MISC-072 Rgds Ajay Extn No. 672 |