Bug 406

Summary: NO GST ACCEPTION IN ITEM, BUT GST IS IN PO
Product: [01.IMIS] IMIS PURCHASE Reporter: Manash pratim nath <manash.nath>
Component: IMIS PURCHASE FORMS AND REPORTSAssignee: Sharad <sharad.sharma>
Status: RESOLVED FIXED    
Severity: normal CC: sharad.sharma
Priority: Normal    
Version: unspecified   
Hardware: PC   
OS: Linux   
Database: DPPC Module ID: PURF2120
Attachments: issue in preparing GRN

Comment 1 Sharad 2019-07-29 11:49:28 IST 
Dear Mr. Manash,

I inform to you that item code - GN-CPM-SPAR-MOUSE/001 QTY_IN_PACK = 1 define in master so Please correct the QTY_IN-PACK IS NULL.
Description Manash pratim nath 2019-07-27 13:11:24 IST 
Created attachment 98 [details]
issue in preparing GRN

HI

please note there is a issue in doing GRN of supplier (3005730 shree salasar marketing), while processing for GRN all ERP accepting GST but in one item which is computer mouse (GN-CPM-SPAR-MOUSE/001) is not taking the GST amount though PO has the GST rate in mouse..Po number 68-42-1907-5..UNIt is in 68..attachment given..kindly assist to resolve the issue..
i have given the attachment of grn form with blue line....

regards
manash