| Summary: | cancellation of GRN | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS PURCHASE | Reporter: | dinesh.kumar <dinesh.kumar> |
| Component: | IMIS PURCHASE FORMS AND REPORTS | Assignee: | Mahender <mahender.singh> |
| Status: | RESOLVED FIXED | ||
| Severity: | normal | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Linux | ||
| Database: | DPPC | Module ID: | cancellation of GRN |
|
Comment 1
Mahender
2019-08-05 12:37:43 IST
Please arrange to cancel GRN no.44/G198/02 date 02/08/19 ,Entry no.9923 in Unit 02(Corporate office).GRN has raised against po no 02-42-G197-019 date 11/07/19 for M/S I.T.Solutions Pvt.Ltd.Vendor has mentioned in its invoice SAC code 9973 in place of HSN code 85238020 mentioned in po & vendor has not supplied E-WAY bill .Please arrange to cancel this GRN to raise job order & further process of vendor's invoice. Thanks |