| Summary: | ERROR DURING SAVING ENTRIES MADE UNDER "Job Order Receipt Against Rgp-GST Enabled"dtd. 23.12.2021 | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS STORES AND INVENTORY | Reporter: | dukhabandhu <dukhabandhu.roul> |
| Component: | IMIS INVENTORY FORMS AND REPORTS | Assignee: | Mahender <mahender.singh> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | normal | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | Module ID: | ||
|
Comment 1
Mahender
2022-02-23 09:36:05 IST
Dear Sir, An error pops up while making entries under ERP Module " Job Order Receipt Against Rgp-GST Enabled", whose details are as follows: Qty of Supari whose Entries are to be made: 4840 kg (against Job work Ch. No.16) Qty of Processed Supari pending to be received against Job work Ch. No.16:4840 kg Thanks & Regards, Dukhabandhu Roul I-62 UNIT, SECTOR-09 Dharampal Premchand Ltd. Tel: 8920022907 |