Bug 1307

Summary:	Issue while entering the returned FG from Unit 71 with module ID FGIF2051.
Product:	[01.IMIS] IMIS STORES AND INVENTORY	Reporter:	Amar <amar.mishra>
Component:	IMIS INVENTORY FORMS AND REPORTS	Assignee:	Mahender <mahender.singh>
Status:	RESOLVED FIXED
Severity:	critical	CC:	sharad.sharma
Priority:	Normal
Version:	unspecified
Hardware:	All
OS:	Windows
Database:		Module ID:
Attachments:	Invoice

Comment 4 Mahender 2019-09-30 11:49:16 IST

This transaction generate by INTER Unit GRN because this item is raw material

Comment 3 Mahender 2019-09-27 12:54:25 IST

Please call me on 677

Comment 2 Mahender 2019-09-26 14:32:23 IST

call me on 677

Comment 1 Mahender 2019-09-25 16:55:58 IST

call me on 677

Description Amar 2019-09-25 12:27:45 IST

Created attachment 317 [details]
Invoice

We trying to enter the returned FG from Unit 71 but its showing various error FRM-40202 & FRM-40222. The items received through that invoice (attached)is not automatically generated in this module.