Bug 4021

Summary: PPCF1745
Product: [01.IMIS] IMIS STORES AND INVENTORY Reporter: santosh <santosh.yadav>
Component: IMIS INVENTORY FORMS AND REPORTSAssignee: Mahender <mahender.singh>
Status: RESOLVED NOTHINGTOFIX    
Severity: major CC: sharad.sharma
Priority: Normal    
Version: unspecified   
Hardware: All   
OS: All   
Database: Module ID:

Comment 1 Mahender 2020-07-27 15:21:53 IST 
Thru audit department by adjustment entry
Description santosh 2020-07-27 14:52:50 IST 
FOR REVERT THE ENTRY OF FG ON DATED 29/07/2019 DQ/1907/00000050   102 FG ITEM CODE IS    OPDSJSPJ027G 003 OF QTY-24480(THIS ENTRY HAS BEEN DONE INITIALLY WITHOUT DEFINE OF PRICE METHOD BY MISTAKE)  PCS AND 29/07/2019 DQ/1907/00000047  99  
FG ITEM CODE IS    OPCAPSPC07GM 003 OF QTY-24480 PCS.

PLEASE DO NEEDFUL TO BALENCE THE FG LEDGER.

COMPANY NO-079

THANKS-
SANTOSH