| Summary: | Reversal of the Approval of GRN (general item) | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS PURCHASE | Reporter: | dukhabandhu <dukhabandhu.roul> |
| Component: | IMIS PURCHASE FORMS AND REPORTS | Assignee: | Mahender <mahender.singh> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | normal | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | All | ||
| OS: | All | ||
| Database: | Module ID: | ||
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Comment 1
Mahender
2020-07-15 12:05:24 IST
Dear Sir,
Please cancel the Approval of the GRN (General Item) having No.44/G207/000008.
ENTRY NO. OF THE GRN: 1496 , Processing date: 14/07/20
Reason: wrong entry of overhead expense. (entry of Rs. 1180 made instead of Rs.1000)
Thanks & Regards,
Dukhabandhu Roul
Dharampal Premchand Ltd
A-15, Sector-58, Noida
Tel-1204176212
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