| Summary: | Material rejection | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS PURCHASE | Reporter: | Arindam Ghosh <arindam.ghosh> |
| Component: | IMIS PURCHASE FORMS AND REPORTS | Assignee: | Mahender <mahender.singh> |
| Status: | RESOLVED FIXED | ||
| Severity: | critical | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | DS | Module ID: | Rejection |
| Attachments: | rejection material | ||
|
Comment 3
Mahender
2019-08-16 12:46:53 IST
please check below GRN GRN_TYPE GRN_SERIES GRN_NO GRN_SEQ_NO GRN_DATE GRN_ITEM_CODE GRN_ITEM_STOCK_TYPE DESCC AMOUNT FPDE_VAL RECD_QTY 44 1907 25 8 17/07/2019 GN-MCH-TOOL 196 T-HANDLE ALLEN KEY -4 MM 125 3.11 0 What is resion of received qty is zero Created attachment 172 [details]
rejection material
when we transfer rejection items from 021 to 029 attached error occurs
kindly rectify
|