Bug 166

Summary:	Please do cancel the Service receipt number 4C/1906/09 date 24/06/19 & 4C/1906/08 date 24/06/19 in PMD unit due to one bill received against both GRN.
Product:	[01.IMIS] IMIS PURCHASE	Reporter:	dk.kashyap <dk.kashyap>
Component:	IMIS PURCHASE FORMS AND REPORTS	Assignee:	Sharad <sharad.sharma>
Status:	RESOLVED FIXED
Severity:	major	CC:	kapurk, sharad.sharma
Priority:	Normal
Version:	unspecified
Hardware:	PC
OS:	Windows
Database:	DPPC	Module ID:	PURF2076-Ver 2.1

Comment 3 Sharad 2019-07-02 16:41:25 IST

Done Please check & confirm.

-- I.T. Department Note --

Make Script detail as given below:-  

1. SS_0476_IMIS_Against call id - 166. Update Aref_number, aref_date, Gate_entry no & Gate_entry_date against bill no 4C-1906-08 & 4C-1906-09.sql

Comment 2 dk.kashyap 2019-07-02 15:52:02 IST

(In reply to kk from comment #1)
> Please send the correct Invoice/Bill number of supplier for each service
> receipt number so that we can make the required corrections.

Changes is to be done as per given details below-
1)bill no.19/26.06.19 & gate entry no.176/26.06.19  instead of 16/24.06.19 & gate entry no. 176/180 dt 24.06.19 of  service receipt no.4C/1906/09 dt.24.06.19.
2)bill no.20/26.06.19 & gate entry no.180/26.06.19  instead of 16/24.06.19 & gate entry no. 176/180 dt 24.06.19 of  service receipt no.4C/1906/08 dt.24.06.19.

Comment 1 kk 2019-07-02 15:20:32 IST

Please send the correct Invoice/Bill number of supplier for each service receipt number so that we can make the required corrections.

Description dk.kashyap 2019-07-02 14:23:23 IST

Sir,

Please do cancel the Service receipt number 4C/1906/09 date 24/06/19 & 4C/1906/08 date 24/06/19 in PMD unit due to one bill received against both GRN.

Please do the needful.

Regards,
Dinesh kashyap