| Summary: | Grn entry no - 9836 should be cancel and is be to done before 31/03/2021 in Block-III | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS STORES AND INVENTORY | Reporter: | om.babu |
| Component: | IMIS INVENTORY FORMS AND REPORTS | Assignee: | anushree.pandey |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | enhancement | CC: | anushree.pandey, sharad.sharma |
| Priority: | --- | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Linux | ||
| Database: | Module ID: | ||
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Comment 2
anushree.pandey
2021-04-21 18:21:30 IST
This Invoice cannot be cancelled since there is no stock and item is issued. As per mail conversation from Mr Madaan and Ms Anu the said Grn entry no - 9836 should be cancel and is be to done before 31/03/2021 in Block-III, This material is further transferred in the unit 63 vai challan and grn. |