| Summary: | for rectification of bokram difference in job order | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS PURCHASE | Reporter: | dk.kashyap <dk.kashyap> |
| Component: | IMIS PURCHASE FORMS AND REPORTS | Assignee: | Mahender <mahender.singh> |
| Status: | RESOLVED FIXED | ||
| Severity: | normal | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | All | ||
| OS: | All | ||
| Database: | Module ID: | ||
| Attachments: | requisition & job order attached | ||
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Comment 3
Mahender
2019-09-30 12:07:35 IST
This is done As per user ignore check in approval form JOB0301.FMX not match qty Created attachment 321 [details]
requisition & job order attached
Dear Sir,
Already discussed,
we raise the requisition(attached) of making job order on date 21/09/19 for packet cover of 240 meter bokram. the purchase department make job order(attached)after that .but the quantity of bokram shown in IMIS as 240.480 instead of 240 meter lot. So the total quantity of 240 meter bokram lot difference is -0.480 meter in IMIS,which should be equal.So I request to you please do me suggest for rectify the difference in IMIS.
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