| Summary: | cancellation of GRN in 60 and 68 unit | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS PURCHASE | Reporter: | Manash pratim nath <manash.nath> |
| Component: | IMIS PURCHASE FORMS AND REPORTS | Assignee: | Mahender <mahender.singh> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | major | CC: | kishon.das, sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | All | ||
| OS: | All | ||
| Database: | Module ID: | ||
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Comment 8
Mahender
2020-01-17 11:20:25 IST
as per instruction from accounts Dept. fiscal period is open and must be eliminate the entry number and booked in fresh manner. also cancel the service receipt GRN in 68 unit Entry number 90 and 86 which is the same invoice and booked as same..Kindly cancel as fiscal period is open . NOT CANCELLED As per discuss with you telephonic only one GRN cancel company = 68 and ENTRY_NO = 1686 , i request to material not issue against this grn because this GRN cancel on Monday CALL ME ON 677 hi This is to inform you that a Inter unit GRN need to cancel as entry 1686 of 68 unit which was mistakenly booked in 68 unit instead of 60 unit and entry number 1967 of 60 unit which was booked with wrong supplier code.. please note NO SPV is passed for this two invoice... |