Bug 3506

Summary: please revise this GRN entry
Product: [01.IMIS] IMIS PURCHASE Reporter: pankaj_sharma
Component: IMIS PURCHASE FORMS AND REPORTSAssignee: Mahender <mahender.singh>
Status: RESOLVED USER TO VERIFY    
Severity: normal CC: sharad.sharma
Priority: Normal    
Version: unspecified   
Hardware: All   
OS: All   
Database: Module ID:

Comment 3 Mahender 2020-05-25 11:15:25 IST 
THIS IS DONE
Comment 1 Mahender 2020-05-22 20:30:12 IST 
please call me on 9811897870
Description pankaj_sharma 2020-05-22 14:47:36 IST 
R/Sir

      Please find the attachment of service bill of Taurus Packaging of cylinder charges  for the month of Feb.
     As discussed with store the GRN should be entered in 31st march 2020.But It¿s wrongly entered in 15/05/2020.

     So if it is possible, please revise this GRN entry to 31st march 2020 

GRN NO- 4C/2020/000002
GRN DATE- 15/05/20
GRN ENTRY NO- 000083
INVO NO- 11902892
INV DATE- 04/03/20
PO DATE- 21/02/20
OC NO- COC119-188