Bug 3830

Summary: Request for Cancellation of Inter-Unit GRN no. 44/W205/000017 or Stock adjustment
Product: [01.IMIS] IMIS PURCHASE Reporter: dukhabandhu <dukhabandhu.roul>
Component: IMIS PURCHASE FORMS AND REPORTSAssignee: Mahender <mahender.singh>
Status: RESOLVED USER TO VERIFY    
Severity: major CC: sharad.sharma
Priority: Normal    
Version: unspecified   
Hardware: All   
OS: All   
Database: Module ID:

Comment 2 Mahender 2020-07-04 15:46:15 IST
stock is used so GRN not cancelled,
stock receive by adjustment and then cancel GRN
Description dukhabandhu 2020-07-03 20:12:38 IST
Dear Sir,
      Please cancel the Inter-Unit GRN no. 44/W205/000017 having Entry No.1277 processed on 21/05/20 at A-15 Unit (Company code: 078)


Reason: processing of Double GRN against a single Delivery Challan (no. 00-DC-2020-000025) 


In case cancellation isn't possible, kindly do the necessary stock adjustment by removing the quantity of the material made entry in the above Inter-Unit GRN (from the main store of A-15 Unit).



Thanking You Sir,
Yours faithfully,
 Dukhabandhu Roul
Dharampal Premchand Ltd
A-15, Sector-58, Noida
Tel-1204176212, 8920022907