| Summary: | DOUBLE DEDUCTION of MATERIAL | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS STORES AND INVENTORY | Reporter: | dukhabandhu <dukhabandhu.roul> |
| Component: | IMIS INVENTORY FORMS AND REPORTS | Assignee: | Sharad <sharad.sharma> |
| Status: | RESOLVED INVALID | ||
| Severity: | critical | CC: | mahender.singh, sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Linux | ||
| Database: | Module ID: | ||
| Attachments: | screenshot of the doble-deduction under RJ3 | ||
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Comment 1
Sharad
2022-01-12 16:14:46 IST
Created attachment 2461 [details]
screenshot of the doble-deduction under RJ3
Dear Sir,
Duble deduction of 36.05 kg " 2IC shrink Poly (PM-CP-PB/016) material has been done against a single entry of Short-supply (of 36.05kg) while processing GRN.
Total short supplied Qty:36.06 kg [etered in the system while processing GRN; So 36.06 kg has been auto-transferred to RJ Store (Supplier Rejection) against the above processed GRN.
But, another Autogenerated Rejection of 36.06 kg (again) has been done in the system under RJ3 Store of A-15 Unit.
Please retrieve the above transferred 36.05 kg (auto-transferred to RJ3) material back into the Main Store.
Necessary Screenshot has been attached herewith for reference.
GRN ENTRY NO. 2595 [GRN NO. 34/2201/000012 dtd. 05/01/22]
Thanks & Regards,
Dukhabandhu Roul
A-15 UNIT, SECTOR-58
Dharampal Premchand Ltd.
Tel: 8920022907
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