Bug 5369

Summary:	cancellation of service GRN
Product:	[01.IMIS] IMIS PURCHASE	Reporter:	Manash pratim nath <manash.nath>
Component:	IMIS PURCHASE FORMS AND REPORTS	Assignee:	anushree.pandey
Status:	RESOLVED USER TO VERIFY
Severity:	enhancement	CC:	anushree.pandey, sharad.sharma
Priority:	---
Version:	unspecified
Hardware:	PC
OS:	Windows
Database:		Module ID:

Comment 3 anushree.pandey 2020-12-22 17:33:29 IST

The Service GRN has been cancelled.
So please make a new GRN.

Comment 2 Manash pratim nath 2020-12-22 17:14:06 IST

Dear Tam Do not cancel as supplier has provided a new corrected bill.

Description Manash pratim nath 2020-12-22 16:01:41 IST

Dear Team

There is a invoice where the supplier has generated a wrong bill..Kindly cancel the service GRN,,This entry is posted on today 22.12.2020. kindly cancel the Service GRN.

Entry number 117 in 68 unit