Bug 6866

Summary:	CASH GRN ERROR
Product:	[01.IMIS] IMIS PURCHASE	Reporter:	Gopal Chauhan <gopal.chauhan>
Component:	IMIS PURCHASE FORMS AND REPORTS	Assignee:	anushree.pandey
Status:	RESOLVED USER TO VERIFY
Severity:	normal	CC:	sharad.sharma
Priority:	Normal
Version:	unspecified
Hardware:	PC
OS:	Linux
Database:		Module ID:
Attachments:	cash grn error

Comment 1 anushree.pandey 2021-08-04 10:57:59 IST

The error is coming because one GRN is in posted state.
So new GRN cannot be made..

The Cash GRN cannot be cancelled by IT.

Please contact Mr Amit Madan(Audit Department)

He will do the adjustment entry against the Item code wrongly issued..

Description Gopal Chauhan 2021-08-02 15:15:39 IST

Created attachment 2096 [details]
cash grn error

Dear Sir/Madam,

This is to inform you,as i enter bill no while preparing CASH GRN,error occurred which is as per attachement.
Kindly do the needful.
Pls find herewith attached file.