| Summary: | Service entry Sheet - Vendor code need to be changed | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS STORES AND INVENTORY | Reporter: | Ajay <ajay_kumar> |
| Component: | IMIS INVENTORY FORMS AND REPORTS | Assignee: | Sharad <sharad.sharma> |
| Status: | RESOLVED FIXED | ||
| Severity: | critical | CC: | kusum.handu, mahender.singh, sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | All | ||
| OS: | All | ||
| Database: | Module ID: | ||
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Comment 8
Sharad
2020-09-28 10:27:34 IST
Dear Mr. Ajay, I inform to you that in future Vendor code not change by Purchase team. (In reply to Sharad from comment #4) > Dear Mr. Ajay, > > I inform to you that vendor code not change. Dear Sir, Then need to cancel the service entry sheet because of Vendor address is not same as per Invoice. (as you know that service order Vendor code changed by Purchase team.) Rgds Ajay Dear Mr. Ajay, I inform to you that vendor code not change. Dear Ajay, Detail as given below against Service Order no. 3A/2002/02 dtd.01/02/2020. RECEIPT_INFO RECEIPT_DATE ORDER_INFO ITEM_QTY 02-4C-2009-00011 18/09/2020 00:00:00 02-3A-2002-00002 .25 02-4C-2002-00014 28/02/2020 00:00:00 02-3A-2002-00002 .25 working on... Dear Sir, Please change the vendor code of service entry sheet no. 4C/2009/00011 DTD. 18/09/20, Against Service Order no. 3A/2002/02 dtd.01/02/2020. and please confirm how many service entry sheet created against the same Service order. Unit- Corp.(02) Rgds Ajay Extn No. 692 |