Bug 8387

Summary:	WRONG DEDUCTIONS IN DSL STORE
Product:	[01.IMIS] IMIS STORES AND INVENTORY	Reporter:	dukhabandhu <dukhabandhu.roul>
Component:	IMIS INVENTORY FORMS AND REPORTS	Assignee:	Mahender <mahender.singh>
Status:	PENDING FOR USER ACTION USER TO VERIFY
Severity:	critical	CC:	sharad.sharma
Priority:	Normal
Version:	unspecified
Hardware:	PC
OS:	Windows
Database:		Module ID:

Comment 2 dukhabandhu 2022-04-07 15:19:38 IST

Dear Sir,
Same problem occured again while performing following transaction between DSL and Main Store of I-62 Unit:

approval Entry no.103 dtd.07.04.2022

Urgent resolution required.

Comment 1 Mahender 2022-03-29 12:17:38 IST

YOUR BOM NOT CORRECT SO CHANGE BOM AS DISCUSS WITH TELEPHONICALY

Description dukhabandhu 2022-03-29 07:43:03 IST

Dear Sir,
1. Wrong deductions of ÁRECANUT ALU' and 'ARECANUT API' have been occurring under Dharampal Satyapal Store of I-62 Unit.

2. The qty which should be deducted from 'ÁRECANUT ALU' stock, is being deducted from the stock of 'ARECANUT API', and vice versa.

3.These transactions / wrong deductions are occurring in a reverse order to that of their corresponding entries made. The qty made under 'ÁRECANUT ALU' is being deducted from the stock of 'ARECANUT API' (which is wrong), instead of the expected deduction from the stock of 'ÁRECANUT ALU.


4. It has been occurring since the launch of NEW ITEM CODES / STK TYPE of the SUPARI (14/03/2022)

5. Needful resolution may please be done asap.

Thanks & Regards,
Dukhabandhu Roul
I-62 UNIT, SECTOR-09
Dharampal Premchand Ltd.
Tel: 8920022907