Bug 3305

Summary:	Inter Unit Purchase_ Invoice Wrongly Entered in Feb 2020- Zirakpur Depot
Product:	[01.IMIS] IMIS PURCHASE	Reporter:	Ram mani <zirakpur.cfa>
Component:	IMIS PURCHASE FORMS AND REPORTS	Assignee:	Mahender <mahender.singh>
Status:	PENDING FOR USER ACTION USER ACTION REQD
Severity:	normal	CC:	sharad.sharma
Priority:	Normal
Version:	unspecified
Hardware:	All
OS:	All
Database:		Module ID:

Comment 2 Mahender 2020-03-16 11:14:46 IST

Please check proper stock ledger transaction

Comment 1 Mahender 2020-03-16 11:03:53 IST

CALL ON 677

Description Ram mani 2020-03-14 16:32:53 IST

Dear Sir

It is observed that invoice issued to Zirakpur depot from SMA depot vide invoice no. 01-I1-TI19-06688 on dated 04/01/2020.

It is again entered in M/o Feb-2020 through GRN 44/W002/000001 dated 06/02/2020.
Kindly Check & Cancel it asap.