Bug 1299

Summary: GRN SPV
Product: [01.IMIS] IMIS PURCHASE Reporter: Arindam Ghosh <arindam.ghosh>
Component: IMIS PURCHASE FORMS AND REPORTSAssignee: Mahender <mahender.singh>
Status: RESOLVED NOTHINGTOFIX    
Severity: critical CC: sharad.sharma
Priority: Normal    
Version: unspecified   
Hardware: All   
OS: All   
Database: Module ID:
Attachments: SPV GRN

Comment 3 Mahender 2019-09-25 12:09:13 IST 
Supplier account correct by JV or Credit note 

Qty transfer by store transfer voucher
Comment 2 Arindam Ghosh 2019-09-25 11:21:19 IST 
already mailed you
Comment 1 Mahender 2019-09-25 11:20:18 IST 
PROVIDE GRN DATE & SPV DATE BECUASE YOUR ATTACHEMENT NOT OPEN
Description Arindam Ghosh 2019-09-25 11:06:51 IST 
Created attachment 315 [details]
SPV GRN

attached is the GRN qty is 12000
qty short 11730
but wrongly entered 11730 in rejected field 

spv also made with the difference amount  i.e. 270

please rectify