Bug 6361

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 REPORTSAssignee: anushree.pandey
Status: RESOLVED USER TO VERIFY    
Severity: enhancement CC: anushree.pandey, sharad.sharma
Priority: ---    
Version: unspecified   
Hardware: PC   
OS: Linux   
Database: Module ID:

Comment 2 anushree.pandey 2021-04-22 09:43:39 IST 
*** Bug 6364 has been marked as a duplicate of this bug. ***
Comment 1 anushree.pandey 2021-04-21 18:21:00 IST 
This Invoice cannot be cancelled since there is no stock and item is issued.
Description om.babu 2021-04-21 15:43:42 IST 
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.