| Summary: | cancellation of GRN in 60 unit for GI | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS PURCHASE | Reporter: | Manash pratim nath <manash.nath> |
| Component: | IMIS PURCHASE FORMS AND REPORTS | Assignee: | Mahender <mahender.singh> |
| Status: | RESOLVED USER ACTION REQD | ||
| Severity: | major | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Linux | ||
| Database: | DPPC | Module ID: | |
|
Comment 2
Manash pratim nath
2020-05-13 09:38:08 IST
this provision already in the system if u have no right of please take right of grn cancelled HI good MOrning This is to inform you kindly cancel the GRN entry number 2155 in 60 unit for GENERAL ITEMS as the PO which was amend before has a wrongly added packing charge which was not given in invoice..Therefore this invoice need to cancel to revise the PO...Invoice entry done in march month...Although discussed with GST legal in guwahati unit kishon das he said till now march return is in hold....so would request you kindly cancel the GRN as soon as possible...EVEN my HOD is aware of that but he do not have the rights to cancel the GRN.. |