Bug 3295

Summary:	Currection Required in GRN of Zirakpur Depot
Product:	[01.IMIS] IMIS AP	Reporter:	ASHISH KUMAR BANSAL <ashish.bansal>
Component:	IMIS AP FORMS AND REPORTS	Assignee:	Mahender <mahender.singh>
Status:	RESOLVED NOTHINGTOFIX
Severity:	major	CC:	sharad.sharma
Priority:	Normal
Version:	unspecified
Hardware:	All
OS:	All
Database:		Module ID:

Comment 1 Mahender 2020-03-14 11:11:08 IST

This is not required for any change because this grn Cancelled By MR. Kuldeep

Description ASHISH KUMAR BANSAL 2020-03-13 18:49:07 IST

GRN 44/W003/000001 dated 11/03/2020 made in Zirakpur Depot against invoice No. 01-I1-TI19-08055 dated 27/02/2020 issued from SMA Depot.

In this GRN, List Price not correct in code PM-SPM-CO-COM/015/000 according to invoice.

Kindly check and correct the same for matching of GRN with Invoice asap .

Thanks