Bug 7189

Summary: Debit Note for Vendor
Product: [01.IMIS] IMIS AR Reporter: wadi.depot <wadi.depot>
Component: IMIS AR FORMS AND REPORTSAssignee: anushree.pandey
Status: RESOLVED USER TO VERIFY    
Severity: normal CC: sharad.sharma
Priority: Normal    
Version: unspecified   
Hardware: PC   
OS: Linux   
Database: Module ID:

Comment 1 anushree.pandey 2021-09-20 15:58:15 IST 
PLEASE GET THE APRROVAL FROM MR AMIT MADAN.
Description wadi.depot@baba.in 2021-09-20 15:41:12 IST 
R/Sir,


Kindly arrange to right of Debit Note for Vendor & approval of Debit Note for below rejection materials. 

Details of Rejection given below. 


Inventory rejection through  34/2106/0001 dt 
11/06/2021  value of Rs 1502.59/-

Conduit pipe   which  purchase from  Magnum Telesystem pvt ltd against  
GRN no 44/G216/002  dt 11.06.21 of Value Rs 2184/-

   Kindly raise the debit note against the inventory rejection of Rs 
1502.59/-


Thanks & Regards
Vilas S Dekate