| Summary: | GRN | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS PURCHASE | Reporter: | Arindam Ghosh <arindam.ghosh> |
| Component: | IMIS PURCHASE FORMS AND REPORTS | Assignee: | Sharad <sharad.sharma> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | normal | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | All | ||
| OS: | All | ||
| Database: | Module ID: | ||
|
Comment 2
Sharad
2020-05-11 17:35:33 IST
we made one GRN no.11/R205/000001, Accidentally, the overhead of RM GRN has been made in General when I am going to cancel the GRN, then I am showing the GRN of 2017 there, not 2020, overhead voucher no-4B/2005/1/278 dated 09/05/20 or kindly this overhead voucher |