Bug 1864

Summary: imis defaulting in stock after proper grn
Product: [01.IMIS] IMIS STORES AND INVENTORY Reporter: Manash pratim nath <manash.nath>
Component: IMIS INVENTORY FORMS AND REPORTSAssignee: Sharad <sharad.sharma>
Status: PENDING FOR USER ACTION USER ACTION REQD    
Severity: normal CC: kapurk, sharad.sharma
Priority: Normal    
Version: unspecified   
Hardware: All   
OS: All   
Database: Module ID:
Attachments: grn screen shot.

Comment 2 kk 2019-11-14 13:01:54 IST 
It is not clear what the problem is. 
As per user's discussion with Sharad, the system is working as approved by Accounts and Legal departments.
Please give more detail about the problem.
Comment 1 Sharad 2019-11-13 12:27:17 IST 
Working On....

Dear Mr. Manash,

Please call me 615
Description Manash pratim nath 2019-11-09 11:43:53 IST 
Created attachment 485 [details]
grn screen shot.

Good Morning 

This is to inform you a inter unit invoice from Noida which got entry in guwahati unit (68 unit) has done in proper way but IMIS pick up the in wrong way..kindly assist..if you check in inventory accounting shows different.

for query kindly call 7624887007.