Bug 1626

Summary:	Cancellation of Transaction Number ( 000030663)
Product:	[01.IMIS] IMIS STORES AND INVENTORY	Reporter:	mukesh kumar <mukesh.kumar3>
Component:	IMIS INVENTORY FORMS AND REPORTS	Assignee:	anushree.pandey
Status:	RESOLVED NOTHINGTOFIX
Severity:	normal	CC:	anushree.pandey, sharad.sharma
Priority:	Normal
Version:	unspecified
Hardware:	All
OS:	All
Database:		Module ID:

Comment 2 anushree.pandey 2019-10-19 13:05:56 IST

Since the item is issued , so no backend correction is allowed for this type of transaction.
We cannot cancel this because this type of cancellation of  such transaction is not allowed.

Comment 1 anushree.pandey 2019-10-19 12:25:20 IST

PLEASE SEND THE STOCK LEDGER OF THIS ITEM.

Description mukesh kumar 2019-10-19 12:20:49 IST

Dear Sir,

We have to cancel below GRN. Due to freight not add in GRN. material issued of this GRN against Requisition No- 1910- 000111 (Transaction Number 00030663)

Kindly Delete Requisition No- 1910- 000111 (Transaction Number 00030663) so that material comes back in our stock. and able to cancell this GRN

 	                                                           
GRN Entry No 	10168

GRN No 	44/G19A/000050

Bill No 	053/2019-20
Date 	16-10-2019

Vendor Name 	RAJ INTERNATIONAL
Unit 	CORP /GN STORE

Company  02