Bug 225

Summary:	CANCELLATION OF GRN
Product:	[01.IMIS] IMIS PURCHASE	Reporter:	Naveen Kukreti <naveen.kukreti>
Component:	IMIS PURCHASE FORMS AND REPORTS	Assignee:	Mahender <mahender.singh>
Status:	RESOLVED NOTHINGTOFIX
Severity:	major	CC:	kapurk, naveen.kukreti, sharad.sharma, shashi.maheshwari
Priority:	Normal
Version:	unspecified
Hardware:	PC
OS:	Windows
Database:	DPPC	Module ID:	PURF2115

Comment 5 kk 2019-07-16 15:27:55 IST

Pls note that there is ALREADY a process for GRN cancellation in the system. This process has been implemented after consultation and approval by all the concerned departments. The process allowa a GRN to be cancelled within the current month only. However, the GRN requested by you is from the previous month. In case you want to change the process to allow cancellation of GRNs from previous months then this has to be approved by the Legal and Accounts departments. Pls be warned that such a provision may lead to changes in the Trial Balance and other reports. 
Pls discuss and get the approval from Legal and Accounts and then re-open this problem or login a new problem report.

Comment 4 Naveen Kukreti 2019-07-15 15:54:57 IST

Dear sir,
Cancellation of GRN is required As confirmation From accounts dept.JV can not be passed against this. For which mai is already send to you.
Please cancel so that we can make another GRN and use the material.
Regards,
naveen Kukreti

Comment 3 Naveen Kukreti 2019-07-15 15:52:06 IST

Dear sir,
As per confirmation from Mr. Arun bharadwaj. GRN need to be cancelled.for which confirmation is given at erp.support@baba.in.Please cancel GRN as on today.
Thank You

Comment 2 Mahender 2019-07-09 13:00:20 IST

Comment 1 Mahender 2019-07-09 12:59:41 IST

Please MAKE THE ENTRIES OF OVERHEAD EXPENSES THROUGH JV.

APPROVED VOUCHER CANCELLED NOT ALLOWED

Description Naveen Kukreti 2019-07-09 12:48:22 IST

Please cancel RM GRN as overhead charges are not entered in GRN
GRN details are as follows : - 44/R196/00021 ENTRY NO - 3490 
SUPPLIER - GARDEN FLAVORS
DIRECTORY - 72