| Summary: | 200ml stock | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS PRODUCTION | Reporter: | Arindam Ghosh <arindam.ghosh> |
| Component: | IMIS PRODUCTION FORMS AND REPORTS | Assignee: | Sharad <sharad.sharma> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | normal | CC: | kapurk, ks.yadav, mahender.singh |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | All | ||
| OS: | All | ||
| Database: | Module ID: | ||
| Attachments: |
200 ml
detail SKM_C22720022917350.pdf |
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Comment 12
Sharad
2020-06-30 12:07:35 IST
Done Please check & confirm. As mentioned in trail mail that the stock was showing in 000 store but in batch history is showing 0 cases due to which bill was not able to generate against this stock. So it is requested that please rectify it to make the bill. Dear Mr. Arindham, I inform to you that signed copy of stock ledger is attached and highlighted the item code/ Stock type "FW1019200M/003" opening 1000 quantity & closing 1000 quantity show in attached file. So stock quantity will not be change by I.T. Created attachment 817 [details]
SKM_C22720022917350.pdf
Dear Mr. Arindham,
I inform to you that signed copy of stock ledger is attached and highlighted the item code/ Stock type "FW1019200M/003" opening 1000 quantity & closing 1000 quantity show in attached file. So stock quantity will not be change by I.T.
Created attachment 815 [details]
detail
detail attached kindly rectify
Dear Sir, Please provide detail. Dear Ghosh The stock is showing in 000 main store is 1000 cases which is showing false stock, as in batch history is showing zero so need to rectify it by generating cases in batch history or remove from main store - 000. Due to which account is not able to generate bill against this stock. Please do needful. Thanks Rajesh Srivastava Dear Mr. Arindham, I inform to you that stock of item code/ Stock type "FW1019200M/003" reflect (01/04/2018) opening 1000 qty show in stock ledger. As per audit stock I am not any changes in this stock. Please get approval of Production Department & Internal Audit department. Created attachment 565 [details]
200 ml
The problem is that the stock of 200 ml 24x1 ST ¿ 003 is showing 1000 cases in main store FG but in the place of billing page it shows 0 no. of cases which is showing false stock.This ST 003 is stopped before 2010
Kindly deleted or rectified
screen shot attached
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