Bug 2457

Summary: Problem to save Inter store transfer voucher
Product: [01.IMIS] IMIS STORES AND INVENTORY Reporter: Rajendra Singh <rajendra.singh2>
Component: IMIS INVENTORY FORMS AND REPORTSAssignee: Mahender <mahender.singh>
Status: RESOLVED USER TO VERIFY    
Severity: normal CC: sharad.sharma
Priority: Normal    
Version: unspecified   
Hardware: All   
OS: All   
Database: Module ID:
Attachments: inter store voucher not saved

Comment 2 Mahender 2019-12-31 17:28:25 IST 
this is done please check and confirm
Comment 1 Mahender 2019-12-31 10:24:24 IST 
call me on 677
Description Rajendra Singh 2019-12-31 10:17:13 IST 
Created attachment 634 [details]
inter store voucher not saved

The materials are being rejected at the time of transfer the materials through attached voucher the system showing massage of "Transaction qty should not be grater the GRN Qty.

 GRN for the same item code GN-ELT-PIPE-PVC-PVC St-005 made as per details below

Billed  Qty      Received Qty       Short Qty     
100 Mtr          75 Mtr              25 Mtr

Note the Received Qty 75 Mtr is Rejected yet to be transfer in rejection store to debit such amount.