| Summary: | Inventory Showing in Transit for Hyderabad depot (09) | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS SALES | Reporter: | SUSHIL TYAGI <sushil.kumar> |
| Component: | IMIS SALES FORMS AND REPORTS | Assignee: | Sharad <sharad.sharma> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | normal | CC: | mahender.singh, sharad.sharma, sushil.kumar |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | All | ||
| OS: | All | ||
| Database: | Module ID: | ||
| Attachments: |
Sales Return Invoice Voucher
Stock Report Autoemailed by IMIS |
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Comment 6
Sharad
2020-10-05 10:56:54 IST
ORCL_FGI00001_FG_STOCK_201001080109 Created attachment 1278 [details]
Stock Report Autoemailed by IMIS
Done Please check & confirm. Created attachment 1245 [details]
Sales Return Invoice Voucher
Dear Sir
We had generated a invoice on dated 21/03/2020 for Hyderabad Depot from Noida Depot (73).
But Unfortunately we had to do sales return against this invoice number on 10/05/2020.Please find the attached Sales Invoice & Sales Return Voucher for details.
But issue is that "Inventory is Showing in Transit for Hyderabad depot (09) against this Sales Invoice.
So please look into this on priority basis and do the needful.
Regards,
Sushil Tyagi
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