Bug 5148

Summary: Cancel the inter unit GRN entry no 1684/ GRN no 44/W20B/000002 dated 23/11/20
Product: [01.IMIS] IMIS PURCHASE Reporter: narender <narender.kumar>
Component: IMIS PURCHASE FORMS AND REPORTSAssignee: Mahender <mahender.singh>
Status: RESOLVED USER TO VERIFY    
Severity: critical CC: sharad.sharma
Priority: High    
Version: unspecified   
Hardware: PC   
OS: Windows   
Database: DPPC Module ID: CANCEL INTER UNIT GRN_ENTRY NO-1684

Comment 3 Mahender 2020-11-25 13:28:21 IST 
this is done check and confirm
Comment 1 Mahender 2020-11-25 10:18:12 IST 
CALL ON 677
Description narender 2020-11-24 13:13:28 IST 
Dear sir,

please cancel the inter unit GRN entry no 1684/ GRN no 44/W20B/000002 dated 23/11/20 due to invoice value mismatch (12502.35) with invoice grand total 12503.35.
So we are not able to generate SPV.

Thanks 
Narender Kumar 
E-19817 SMA
011 47038808