Bug 1581

Summary: CANCELLATION OF GRN
Product: [01.IMIS] IMIS PURCHASE Reporter: dukhabandhu <dukhabandhu.roul>
Component: IMIS PURCHASE FORMS AND REPORTSAssignee: anushree.pandey
Status: RESOLVED FIXED    
Severity: normal CC: sharad.sharma
Priority: Normal    
Version: unspecified   
Hardware: All   
OS: All   
Database: Module ID:
Attachments: GRN NO.44/P19A/000005

Comment 2 anushree.pandey 2019-10-16 17:49:13 IST 
Rights given to Mr Nikhil of GRN Cancellation.
He will cancel the GRN.
Comment 1 Mahender 2019-10-16 17:25:43 IST 
Give right
Description dukhabandhu 2019-10-16 16:15:29 IST 
Created attachment 388 [details]
GRN NO.44/P19A/000005

Dear Sir,
       Please Cancel the GRN No.44/P19A/000005.
The data entered in the GRN and its GRN value are correct, but the entered Invoice Date got wrong. 
   
Thanks & Regards,
Dukhabandhu Roul
Dharampal Premchand Ltd
A-15, Sector-58, Noida
Tel-1204176212