Bug 3310

Summary:	GRN
Product:	[01.IMIS] IMIS PURCHASE	Reporter:	Arindam Ghosh <arindam.ghosh>
Component:	IMIS PURCHASE FORMS AND REPORTS	Assignee:	Mahender <mahender.singh>
Status:	RESOLVED NOTHINGTOFIX
Severity:	normal	CC:	sharad.sharma
Priority:	Normal
Version:	unspecified
Hardware:	All
OS:	All
Database:		Module ID:

Comment 3 Mahender 2020-03-16 12:02:40 IST

CANCELLED THE GRN THEN REGENERATE

Comment 2 Mahender 2020-03-16 11:36:11 IST

CALL ME

Comment 1 Arindam Ghosh 2020-03-16 11:35:27 IST

company 66

Description Arindam Ghosh 2020-03-16 11:29:13 IST

GRN no 44/R203/18/1449 amount 414848/-
and over head expense no.4B/2003/09/459 amount 29087.50/-
problem is this voucher shows difference with freight amount not added with GRN