Bug 4748

Summary: CANCELLATION OF GRN
Product: [01.IMIS] IMIS PURCHASE Reporter: RAHUL SAIN <rahul.sain>
Component: IMIS PURCHASE FORMS AND REPORTSAssignee: anushree.pandey
Status: PENDING FOR USER ACTION USER ACTION REQD    
Severity: major CC: sharad.sharma
Priority: Normal    
Version: unspecified   
Hardware: All   
OS: All   
Database: Module ID:

Comment 1 anushree.pandey 2020-10-08 15:04:20 IST 
Please get the approval from Accounts department and send the approval mail to erp.support@baba.in
Description RAHUL SAIN 2020-10-08 14:02:17 IST 
Dear sir/ma'am,
Please cancel the GRN of packaging material in company-083:-
1.GRN No- 44/P208/0009 
  Bill No - SI2604202100302 (TCPL PACKAGING)

2.GRN No- 44/P208/0008
  Bill No- 089 (M.R. ENTERPRISES)


Thanks & regards
Rahul sain
9718828231