| Summary: | wrong entry of FG in 60 unit | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS PRODUCTION | Reporter: | ashok singh <ashok.singh> |
| Component: | IMIS PRODUCTION FORMS AND REPORTS | Assignee: | Sharad <sharad.sharma> |
| Status: | RESOLVED NOTHINGTOFIX | ||
| Severity: | major | ||
| Priority: | Highest | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Linux | ||
| Database: | Module ID: | ||
| Attachments: |
wrong entry of the attachment
attachment given of material which need to be adjust in PRD receipt |
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Comment 5
Sharad
2019-11-13 12:16:11 IST
HI Kindly adjust the RM/PM stock to PRD store receiving. Created attachment 499 [details]
attachment given of material which need to be adjust in PRD receipt
Dear Sir, Please rectify by adjustment entry. Please call me 615 Created attachment 492 [details]
wrong entry of the attachment
Dear,,
this is to inform you that on 02.11.2019, entry number DP/1911/00005 which 288 nos of jar got entry in FG PRD wrongly where as it should have entered in FG MAIN STORE (000). apparently we tried to reverse the entry in any means but failed..so need your assistance to reverse or cancel the entry...
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