Bug 3638

Summary: CANCELLATION OF GRN IN 68 UNIT
Product: [01.IMIS] IMIS PURCHASE Reporter: Manash pratim nath <manash.nath>
Component: IMIS PURCHASE FORMS AND REPORTSAssignee: anushree.pandey
Status: RESOLVED USER TO VERIFY    
Severity: major CC: sharad.sharma
Priority: Normal    
Version: unspecified   
Hardware: PC   
OS: Linux   
Database: Module ID:

Comment 2 anushree.pandey 2020-06-11 14:12:25 IST 
GRN cancellation rights were given to your HOD.
Please check and if not then rights will be given to you only if your  HOD approves and send a email to erp.support@baba.in
Comment 1 Mahender 2020-06-11 13:51:09 IST 
PLEASE CHECK GRN CANCLE RIGHT AND INFORM TO USER
Description Manash pratim nath 2020-06-10 10:32:49 IST 
Good Morning

Please be informed that a GRN entry number 2097 in 68 unit of GI need to cancel in immediate Mode..AS GRN is wrong due to PO raised in wrong way without which was need to take the GST in IGST instead of CGST/SGSt..also had discussion with legal team MR kishon.. GST return is not yet filed..kindly take this in priority basis.

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