| Summary: | ERROR OF PO QTY. | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS PURCHASE | Reporter: | wadi.depot <wadi.depot> |
| Component: | IMIS PURCHASE FORMS AND REPORTS | Assignee: | Mahender <mahender.singh> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | normal | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | All | ||
| OS: | All | ||
| Database: | Module ID: | ||
| Attachments: | ERROR OF PO | ||
|
Comment 1
Mahender
2020-10-27 12:56:26 IST
Created attachment 1368 [details]
ERROR OF PO
R/SIR,
Unable to receive finished goods GRN against PO.
Kindly Solve attached error.
THANKS & REGARDS
JITENDRA FIRAKE
MOB 9665760076
|