Bug 8075

Summary: Return of Arecanut against Rejection
Product: [01.IMIS] IMIS STORES AND INVENTORY Reporter: Sarvesh Yadav <sarvesh.yadav>
Component: IMIS INVENTORY FORMS AND REPORTSAssignee: Mahender <mahender.singh>
Status: RESOLVED USER TO VERIFY    
Severity: critical CC: dukhabandhu.roul, sarvesh.yadav, sharad.sharma
Priority: Normal    
Version: unspecified   
Hardware: PC   
OS: Linux   
Database: Module ID:

Comment 1 Mahender 2022-02-14 17:38:27 IST 
CREATE NEW FORM : JOB0412.FMX :NAME :JOB ORDER RECEIVED (REJECTED MATERIAL)

please received and check all transaction in open status then approved
Description Sarvesh Yadav 2022-02-14 11:20:48 IST 
One Vehicle load (24250 kg ) of Raw Whole Supari has been rejected at DSL which was sent on challan to DS. This consignment needs to be returned back to the Supplier SREE SREESHAILA SUPARI TRADERS (3008514).
Inv. No. of the Bill:  33 dtd. 29.12.21
GRN NO. 44/R221/000002

As per discussion had with Mr. Arun Bhardwaj (Legal Dept.) the material should be taken back in the same code in which it was sent to DS, say the code used for creating the purchase order.

The transaction will be processed on existing document.