Bug 1771

Summary:	Option for Operation Department
Product:	[01.IMIS] IMIS STORES AND INVENTORY	Reporter:	sp.singh
Component:	IMIS INVENTORY FORMS AND REPORTS	Assignee:	Mahender <mahender.singh>
Status:	PENDING FOR USER ACTION USER TO VERIFY
Severity:	critical	CC:	sharad.sharma
Priority:	Normal
Version:	unspecified
Hardware:	All
OS:	All
Database:		Module ID:

Comment 3 Mahender 2019-11-29 10:49:03 IST

Comment 2 Mahender 2019-11-29 10:48:33 IST

Please provide process with consider Legal department [How to manage Excise duty , taxes & Etc]

Comment 1 Mahender 2019-11-29 10:45:44 IST

Please provide process

Description sp.singh 2019-11-04 12:54:52 IST

PLEASE PROVIDE OPTION TO OPERATION DEPARTMENT FOR FINISHED GOODS RECEIVED FROM DEPOT/UNITS SHOULD BE RECEIVED IN FINISHED GOODS AND CREATE ANOTHER ADJUSTMENT VOUCHER TO CREDIT FINISHED GOODS QUANTITY & CONVERT IN RAW MATERIAL/WIP IN KG/GMS