| Summary: | Stock report with opening | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS STORES AND INVENTORY | Reporter: | Rajesh kr singh <rajesh.singh> |
| Component: | IMIS INVENTORY FORMS AND REPORTS | Assignee: | Sharad <sharad.sharma> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | enhancement | CC: | mahender.singh, sharad.sharma |
| Priority: | --- | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | Module ID: | ||
| Attachments: |
SS_0888_IPOS_Against call id - 6449
SS_0889_IPOS_Against call id - 6449_a SS_0890_IPOS_Against call id - 6449_b SS_0894_IMIS_Against call id - 6449 |
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Done Please check & confirm. Created attachment 1910 [details]
SS_0890_IPOS_Against call id - 6449_b
-- Modification in Procedure "PKG_SC.TG_SERIALED_STOCK". Please find the attachment.
1. SS_0890_IPOS_Against call id - 6449_b
On 24-05-2021 19:48, Rajesh Singh wrote: OK, IN R2 , STOCK RECD. IN R3 HAS TO BE CORRECTED, PLEASE Done Please check & confirm. Created attachment 1907 [details]
SS_0889_IPOS_Against call id - 6449_a
-- Modification in Procedure "PKG_SC.TG_SERIALED_STOCK". Please find the attachment.
1. SS_0888_IPOS_Against call id - 6449_a
Dear Mr. Sharad, With reference to below mail – 1) As per your confirmation sale should be manually taken in total sale company wise. 2) Stock transfer as per trial Rs. 5,05,23,574.41, 28 pcs of 303420/0 Purchase return it should be shown in other column not to be added in stock transfer . Please do the needful Thanks & Regards Rajesh Kr. Singh Done Please check & confirm. Dear Mr. Rajesh,
I informed to you that no Diff. in figures as per report & trial balance ( 01.04.20 to 31.03.21 )
Opening stock
1219 32754328.15 Self rectified
2)- Purchase– 1400 pcs value 2,04,28,533.38 1400 pcs value 2,25,67,128.49
(Done)
3) sale 2463 pcs value 9,19,23,908.31
for main Store
sale 3 pcs value 76,271.18
for Discount store
Total sale 2466 pcs value 9,20,00,179.49 2463 pcs value 9,20,00,179.49
4)- Stock Transfer 1369 Pcs Value 5,05,23,574.41
inter store Transfer 28 pcs value 3,03,420.00
Total Srock Transfer 1397 pcs value 5,08,26,994.41 1397 pcs value 5,05,23,574.41
Created attachment 1906 [details]
SS_0888_IPOS_Against call id - 6449
-- Modification in view "VW_TG_STOCK_DETAIL". Please find the attachment.
1. SS_0888_IPOS_Against call id - 6449
Dear Sharad,
Diff. in figures as per report & trial balance ( 01.04.20 to 31.09.21 )
Opening stock As per Trial Balance -
1219
32754328.15
2)- Purchase – 1400 pcs value 2,04,28,533.38 1400 pcs value 2,25,67,128.49
3) sale 2663 pcs value 9,19,23,908.31 2463 pcs value 9,20,00,179.49
4)- Srock Transfer 1397 pcs value 5,08,26,994.41 1397 pcs value 5,05,23,574.41
Please check & do the needful, urgent
Thanks & Regards
Rajesh Kr. Singh
Done Please check & confirm. -- Modification in form - "POSF5025 - (TG) Stock Position - With Opening, Breakup" Dear Sharad as discussed please check & confirm the consolidated ( main + all other stock locations) stock report with opening ,transactions and closing stock consolidated report R1 & R2 , and unit wise consolidate also. please do the needful |
Created attachment 1924 [details] SS_0894_IMIS_Against call id - 6449 -- Modification in Procedure PKG_SC.TG_SERIALED_STOCK. Negative stock value not calculate as per report POSR5030. Please find the attachment. 1. SS_0894_IMIS_Against call id - 6449