Bug 224

Summary:	CANCELLATION OF GRN due to wrong P.O. in Tax Invoice
Product:	[01.IMIS] IMIS PURCHASE	Reporter:	dukhabandhu <dukhabandhu.roul>
Component:	IMIS PURCHASE FORMS AND REPORTS	Assignee:	anushree.pandey
Status:	RESOLVED FIXED
Severity:	normal	CC:	anushree.pandey, sharad.sharma
Priority:	Normal
Version:	unspecified
Hardware:	PC
OS:	Linux
Database:	DPPC	Module ID:	PURF2115

Comment 1 anushree.pandey 2019-07-09 12:55:31 IST

As a special case consideration we have cancelled the GRN.
Kindly Check.

Description dukhabandhu 2019-07-09 12:36:49 IST

Dear Sir/Madam,
                Please Cancel the GRN having No. 44/R197/000004 which has been issued against receipt of 750kg Unbranded Pan Masala from Dharampal Satyapal Ltd.


Reason: The fault was on part of the operator of DS Ltd who has prepared its Tax Invoice by selecting wrong P.O. number in TAX INVOICE.

Please suggest its solution, and do the needful for the same.


Thanks & Regards
Dukhabandhu Roul
Dharampal Premchand Ltd
A-15, Sector-58, Noida