| Summary: | Correct balty receving from Lab | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS PRODUCTION | Reporter: | Sharad <sharad.sharma> |
| Component: | IMIS PRODUCTION FORMS AND REPORTS | Assignee: | Sharad <sharad.sharma> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | enhancement | CC: | kapurk, ks.yadav, mahender.singh |
| Priority: | --- | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | Module ID: | ||
| Attachments: |
SS_0867_IMIS_Against call id - 6331
SS_0869_IMIS_Against call id - 6331 a |
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Comment 3
Sharad
2021-04-16 12:52:49 IST
Created attachment 1867 [details]
SS_0869_IMIS_Against call id - 6331 a
-- Make script for Approved balty receving from lab in Company = 6C (34).
Please find the attachment.
1. SS_0869_IMIS_Against call id - 6331 a.sql
Created attachment 1866 [details]
SS_0867_IMIS_Against call id - 6331
-- Make script for open balty receving from lab in Company = 6C (34).
Please find the attachment.
1. SS_0867_IMIS_Against call id - 6331
FYI -------- Forwarded Message -------- Subject: RE: Regarding correction in Bucket Receiving Date: Wed, 14 Apr 2021 16:57:21 +0530 From: Kamal Yadav <ks.yadav@baba.in> To: 'kapurk@baba' <kapurk@baba.in> CC: mahender.singh@baba.in Please change. I asked Sh. Raghav ji whether we can pass an entry of 50 Ghans but he requested to change the original entry. From: kapurk@baba [mailto:kapurk@baba.in] Sent: 14 April 2021 16:49 To: Kamal Yadav Subject: Fwd: Regarding correction in Bucket Receiving Begin forwarded message: From: "kapurk@baba" <kapurk@baba.in> Subject: Re: Regarding correction in Bucket Receiving Date: 14 April 2021 at 16:47:57 IST To: Sanjay Kumar Singh <sk.singh@baba.in> Cc: "MR. MAHENDER CHAUHAN" <mahender.singh@baba.in>, Raghav Ji <kumarraghav@hotmail.com> I am not aware of any such directive. Please send such requests to Mr K S Yadav. with regards Kamal Kapur On 14-Apr-2021, at 15:10, Sanjay Kumar Singh <sk.singh@baba.in> wrote: Mr Kapur; This has been as per instruction of Director & correction in Ghans is done via IT as SoP suggested by Management none other formalities required. Sanjay On 14-04-2021 14:11, Kishore Pandav wrote: Dear Sir/Madam, On 03/04/21 we have received 600 ghans of Supari Ghan (Compound Code : RM-COMP-NS-SUPARI/003) in company 6C (34) vide Entry NO.334. Today management has taken back 50 ghans out of 600. Hence please deduct 50 ghans from 600. With regarding kishore |