Bug 5316

Summary: GRN against Service Receipt (with PO)
Product: [01.IMIS] IMIS STORES AND INVENTORY Reporter: wadi.depot <wadi.depot>
Component: IMIS INVENTORY FORMS AND REPORTSAssignee: anushree.pandey
Status: RESOLVED USER TO VERIFY    
Severity: enhancement CC: sharad.sharma
Priority: ---    
Version: unspecified   
Hardware: PC   
OS: Linux   
Database: Module ID:

Comment 1 anushree.pandey 2020-12-16 15:06:06 IST 
Purchase order is made by the Purchase dept.
So you have to make GI(goods received notes)
Description wadi.depot@baba.in 2020-12-16 11:37:29 IST 
R/Sir,


This is to inform you that we are unable to entry Service Receipt of GRN with PO/WO (Refilling of Fire Extinguishers). due to Right in IMIS (Emp Code :- E15963).

Kindly arrange to Right of below module.


Module Name :- 1. GRN against  Service Receipt (with PO/WO). 

               2. Approval of GRN against  Service Receipt (with PO/WO).  



Regards
Vilas S Dekate
Wadi Depot 
Emp Code:-15963