| 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: | mahender.singh, sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | All | ||
| OS: | All | ||
| Database: | Module ID: | ||
| Attachments: |
GRN
printout |
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Comment 9
Sharad
2020-06-17 12:04:45 IST
Created attachment 958 [details]
printout
Done Please check & confirm. Working on .... please delete 66-4B-2006-00007 - dt. 08-06-2020 Dear Mr. Arindam, Double overhead entered by you for same grn. detail as given below:- 1. 66-4B-2006-00006 - dt. 07-06-2020 2. 66-4B-2006-00007 - dt. 08-06-2020 So double entry reflect in grn document. Dear Mr. Arindam, Double overhead entered by you for same grn. detail as given below:- 1. 66-4B-2006-00006 - dt. 07-06-2020 2. 66-4B-2006-00007 - dt. 08-06-2020 So double entry reflect in grn document. Created attachment 950 [details]
GRN
Attached GRN shows double entry of freight, kindly remove one
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