Bug 1465

Summary:	Overhead expense entry Voucher
Product:	[01.IMIS] IMIS STORES AND INVENTORY	Reporter:	Rajendra Singh <rajendra.singh2>
Component:	IMIS INVENTORY FORMS AND REPORTS	Assignee:	anushree.pandey
Status:	RESOLVED FIXED
Severity:	normal	CC:	anushree.pandey, sharad.sharma
Priority:	Normal
Version:	unspecified
Hardware:	All
OS:	All
Database:		Module ID:
Attachments:	Receipt Voucher Not Saved

Comment 3 anushree.pandey 2019-10-10 15:40:36 IST

TAKEN THE SYSTEM ON ANY DESK AND SOLVED THE PROBLEM BY ADJUSTMENT ENTRY

Comment 2 Rajendra Singh 2019-10-10 12:29:05 IST

Created attachment 363 [details]
Receipt Voucher Not Saved

The Stock adjustment voucher for Store Receipt Voucher is not save please guide us how to make entry for stock adjustment for receipt.

Thanks & regards

Rajendra singh 
8937019800

Comment 1 anushree.pandey 2019-10-09 17:40:07 IST

rights given

Description Rajendra Singh 2019-10-09 13:41:46 IST

Please give right to entry of Over Head Expense voucher.



My contact no 
8937019800