Bug 2383

Summary: Cash GRN 45/1905/002 dt 22.05.19 & 45/1911/002 dt 27.11.19, Items not effecting Inventory
Product: [01.IMIS] IMIS STORES AND INVENTORY Reporter: sanjay prakash <sanjay.prakash>
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: Cash GRN value not effecting in inventory

Comment 3 Sharad 2019-12-23 17:09:00 IST 
Done 

Please check & confirm.
Comment 1 Sharad 2019-12-23 15:54:36 IST 
Dear Sir,

How to book cash purchase book in erp system.
Description sanjay prakash 2019-12-23 13:24:50 IST 
Created attachment 620 [details]
Cash GRN value not effecting in inventory

Sir,
Cash GRN/45/1905/002 dt 22.05.19  and 45/1911/002 dt 27.11.19.  The items purchase against these GRN not effecting main store Inventory. Only GL account 10331-0003 effecting 
these GRN. I am attaching the same GRN



Thanks
Sanjay
Ext 791