| Summary: | DIFF GRN CREATED FOR SAME INVOICE | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS STORES AND INVENTORY | Reporter: | Ashish kr <ashishk.accounts> |
| Component: | IMIS INVENTORY FORMS AND REPORTS | Assignee: | Mahender <mahender.singh> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | critical | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | All | ||
| OS: | All | ||
| Database: | Module ID: | ||
|
Comment 1
Mahender
2020-01-16 17:33:28 IST
Hi, we have invoice no. from IT circle-IT/19-20-000783 against which 2 GRN had been made-4c/1912/000004 and 4c/1911/000002. Regards Ashish kumar |