| Summary: | Cancellation of Inter-Unit GRN | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS PURCHASE | Reporter: | dukhabandhu <dukhabandhu.roul> |
| Component: | IMIS PURCHASE 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: | ||
| Attachments: | SCANNED COPY OF INTER-UNIT GRN | ||
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Comment 3
Mahender
2019-11-28 15:30:00 IST
CALL ON 677 Created attachment 553 [details]
SCANNED COPY OF INTER-UNIT GRN
Dear Sir/ Ma'am,
Kindly cancel the following Inter Unit GRN having no.: 44/W19B/000003
Reason: Entry of Wrong DO DATE in GRN (GOT TYPED 27/11/19 instead of 26/11/19).
Thanks & Regards,
Dukhabandhu Roul
Dharampal Premchand Ltd
A-15, Sector-58, Noida
Tel-1204176212
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