| Summary: | Rejection quantity still showing in system after cancellation and re GRN difference in accounts ledger | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS STORES AND INVENTORY | Reporter: | Gaurav Narwal <gaurav.narwal> |
| Component: | IMIS INVENTORY FORMS AND REPORTS | Assignee: | Mahender <mahender.singh> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | major | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | All | ||
| OS: | All | ||
| Database: | Module ID: | ||
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Comment 1
Mahender
2019-11-04 16:03:10 IST
Dear IT Team A GRN no.44/R19A/000010 dated15/10/2019 has been cancelled in system and re GRN no.44/R19A/000024 dated 30/10/2019 entry no.000448 in system has been done and also adjustment done by internal audit team but quantity is still showing in rejection.Kindly check it and remove it, So as to streamline the difference in accounts ledger. Details of GRN cancelled for your reference:- GRN NO:-44/R19A/000010 SUPPLIER:- SURENDRA KUMAR PRADEEP KUMAR SUPPLIER DO NO:-1106 GATE ENTRY NO:-163 ENTRY NO:-000427 DATED:-15/10/2019 COST CENTER:-SNACKS DIVISION:-075 -- Thanks & Regards Gaurav Narwal B-96 (Snacks Division) Asst. Manager Operation |