Bug 5425

Summary:	CANCELLATION OF CASH GRN
Product:	[01.IMIS] IMIS PURCHASE	Reporter:	Manash pratim nath <manash.nath>
Component:	IMIS PURCHASE FORMS AND REPORTS	Assignee:	Sharad <sharad.sharma>
Status:	RESOLVED NOTHINGTOFIX
Severity:	enhancement	CC:	anushree.pandey, mahender.singh, sharad.sharma
Priority:	---
Version:	unspecified
Hardware:	PC
OS:	Windows
Database:		Module ID:

Comment 2 Manash pratim nath 2021-01-02 11:01:07 IST

i have checked GRN form is not matching with invoice.

Comment 1 Sharad 2020-12-31 17:48:52 IST

Dear Mr. Nath,

I inform to you that CASH GRN is not cancelled.

Description Manash pratim nath 2020-12-31 13:28:52 IST

DEAR TEAM 

KINDLY CANCEL THE CASH GRN ENTRY NUMBER 74 IN 68 UNIT AS IT IS SHOWING WRONG VALUE AFTER POSTING THE GRN..BUT BEFORE POSTING THE RATE WAS MATCHING WITH THE INVOICE.
THIS BILL IN POSTED IN 31.12.2020 WHICH IS TODAY..KINDLY CANCEL THIS IS URGENT