Bug 6543

Summary:	Posting of voucher is not in GL account but showing in store
Product:	[01.IMIS] IMIS AP	Reporter:	rkumar <rakesh.kumar>
Component:	IMIS AP FORMS AND REPORTS	Assignee:	Mahender <mahender.singh>
Status:	RESOLVED USER TO VERIFY
Severity:	critical	CC:	sharad.sharma
Priority:	---
Version:	unspecified
Hardware:	PC
OS:	Windows
Database:		Module ID:

Comment 1 Mahender 2021-06-14 14:53:35 IST

AS DISCUSS WITH YOU TELEPHONICALY AFTER GRN STORE TRANSFER STOCK NOT GENERATE VOUCHER AUTOMATIC

Description rkumar 2021-06-14 14:19:31 IST

Dear Sir,

Tranction No: 34/2102/000010 dated 11/02/21 for rejection of RM-FCD-MISC/068, K-2000 Vanaspati of 120 Kg of Rs 21720 of National Trading Corporation is not reflected to GL Accounts and supplier account.

Unit No-60

Please check it.

Thanks