Bug 1631

Summary:	for cancel of GRN in PMD unit
Product:	[01.IMIS] IMIS PURCHASE	Reporter:	dk.kashyap <dk.kashyap>
Component:	IMIS PURCHASE FORMS AND REPORTS	Assignee:	anushree.pandey
Status:	RESOLVED FIXED
Severity:	normal	CC:	anushree.pandey, sharad.sharma, vinod.goel
Priority:	Normal
Version:	unspecified
Hardware:	All
OS:	All
Database:		Module ID:

Comment 5 dk.kashyap 2019-10-19 16:26:30 IST

ok madam,
Thanks,

Comment 4 anushree.pandey 2019-10-19 14:34:22 IST

Rights given of (GI)Cancellation of Goods Received Notes to Mr Varunesh Sir id.

Comment 3 anushree.pandey 2019-10-19 14:32:50 IST

Rights given of (GI)Cancellation of Goods Received Notes to Mr Varunesh Sir id.

Comment 2 dk.kashyap 2019-10-19 13:28:05 IST

MY HOD name-Mr.Varunesh Vashishth
ID-varunesh

Comment 1 anushree.pandey 2019-10-19 13:18:09 IST

Cancellation of GRN Rights will be given to your respective HOD.
He will cancel the GRN.
Please mention the name and ID of your HOD

Description dk.kashyap 2019-10-19 13:11:38 IST

Sir,

As discussed with A/C ,Please do cancel GRN number 44/G19A/000010 date 06/10/19 due to change of bill from vendor in PMD unit due to difference of bill value with GRN for reprocess of transaction.