| Summary: | ERROR IN QTY during approval for SPV | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS PURCHASE | Reporter: | dukhabandhu <dukhabandhu.roul> |
| Component: | IMIS PURCHASE FORMS AND REPORTS | Assignee: | Mahender <mahender.singh> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | normal | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | Module ID: | ||
| Attachments: |
grn screen shot
SCREENSHOT while generating SPV BY ACCOUNTS DEPT. |
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Comment 2
Mahender
2021-08-17 10:52:01 IST
Created attachment 2134 [details]
SCREENSHOT while generating SPV BY ACCOUNTS DEPT.
Created attachment 2133 [details]
grn screen shot
Dear Sir,
The received Quanity of Service shows as 1 (one) in the processed Service Receipt GRN,but while processing it for SPV by Accounts Dept (Nirmal Ji), it shows 10 (ten) as qty.
Screenshot of the both have been attached herewith for reference.
Details of the GRN Entry:
Entry no. 000302 dtd. 31.07.2021
Processing Unit: I-62 Unit
Needful resolution may please be done.
Thanks & Regards,
Dukhabandhu Roul
I-62 UNIT, SECTOR-09
Dharampal Premchand Ltd.
Tel: 8920022907
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