Bug 7394

Summary:	Cancellation of FG transfer entry
Product:	[01.IMIS] IMIS PRODUCTION	Reporter:	ANIL KUMAR <anil.kumar>
Component:	IMIS PRODUCTION FORMS AND REPORTS	Assignee:	Sharad <sharad.sharma>
Status:	RESOLVED USER TO VERIFY
Severity:	major	CC:	mahender.singh
Priority:	Normal
Version:	unspecified
Hardware:	PC
OS:	Windows
Database:		Module ID:

Comment 1 Sharad 2021-10-25 12:09:26 IST

Dear Sir,

Please do adjustment entry first issue item code (CC1018250M/001) & Received this entry. 

If next time repeat this type of problem. Pleases immediate inform to IT Dept.

Description ANIL KUMAR 2021-10-24 18:40:35 IST

FG transfer for below said details had been done successfully. but  when sale order is generated the same  Qty is not appearing in sale order  form.  

FG transfer date- 16/09/2021
Entry no-2410
FG Product Code = CC1018250M/001
Qty=400


Kindly get it cancelled.

Thanking you

Anil kumar (9911106644)
Canpack