Bug 2276

Summary: IMSF2215-Ver 2.0
Product: [01.IMIS] IMIS STORES AND INVENTORY Reporter: Rahul Kumar <rahul.kumar>
Component: IMIS INVENTORY FORMS AND REPORTSAssignee: Sharad <sharad.sharma>
Status: RESOLVED USER TO VERIFY    
Severity: normal CC: sharad.sharma
Priority: Normal    
Version: unspecified   
Hardware: All   
OS: All   
Database: Module ID:
Attachments: PM(Approval Of Inter Store Transfers) IMSF2215-Ver 2.0

Comment 1 Sharad 2019-12-13 17:53:03 IST 
Dear Mr. Rahul,

PM(Approval Of Inter Store Transfers) not approval due to ejected item(s) is/are not linked to any GRN. Can Not approve/post transaction!.
Description Rahul Kumar 2019-12-13 15:42:10 IST 
Created attachment 597 [details]
PM(Approval Of Inter Store Transfers) IMSF2215-Ver 2.0

Dear Mam/Sir


PM(Approval Of Inter Store Transfers) IMSF2215-Ver 2.0
Packing Materials Main Store From RJ2 Store Not Approval 


Thanks 
Rahul Kumar
09711208835
I-62 Units.