| Summary: | DOUBLE DEDUCTIONS IN DSL STORE during sending materials for job work | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS STORES AND INVENTORY | Reporter: | dukhabandhu <dukhabandhu.roul> |
| Component: | IMIS INVENTORY FORMS AND REPORTS | Assignee: | Sharad <sharad.sharma> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | major | CC: | anushree.pandey, arun.bhardwaj, dukhabandhu.roul, mahender.singh, mukesh.kumar, sharad.sharma, susanta.swain, sweta.suman |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | Module ID: | ||
| Attachments: |
API SUPARI DATA
ALU SUPARI DATA |
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Comment 7
Sharad
2021-12-22 17:55:02 IST
Working on... Created attachment 2397 [details]
ALU SUPARI DATA
Created attachment 2396 [details]
API SUPARI DATA
Dear Sir,
There occurs double deduction from the "Dharampal Satyapal STORE (DSL)" while issuing RAW SUPARI to DSL FOR JOB WORK.
(i) For ARECANUT API: total receiving in December 2021 is 72800 kg & total issue qty (actual transfer) is also 72800 kg. But in ERP, its issue qty shows as 24213 kg only (48587 kg short is being reflected now under issue column)
(ii) For ARECANUT ALU: total receiving in December 2021 is 24200 kg & total issue qty (actual transfer) is also 24200 kg. But in ERP, its issue qty shows as 24213 kg only (13 kg excess is being reflected now under issue column)
Please check and rectify the problem.
Thanks & Regards,
Dukhabandhu Roul
I-62 UNIT, SECTOR-09
Dharampal Premchand Ltd.
Tel: 8920022907
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