| Summary: | Non-credit of transacted Qty against Aqpproval [Rejected Consignment of Supari) | ||
|---|---|---|---|
| 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: | blocker | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | Module ID: | ||
| Attachments: |
TRANSACTION DETAILS OF THE ENTRY NO.74
LEDGER - TRANSACTIONS - FEBRUARY 2022 MAIN STORE DSL STORE TRANSACTIONS FEB 2022 LEDGER DETAILS OF THE PARTICULAR TRANSACTION ENTRY NO. 74 AGAINST WHICH SOLUTION SOUGHT |
||
|
Comment 7
Mahender
2022-03-29 11:56:26 IST
NOW CHECK AND CONFIRM Created attachment 2623 [details]
DETAILS OF THE PARTICULAR TRANSACTION ENTRY NO. 74 AGAINST WHICH SOLUTION SOUGHT
Created attachment 2622 [details]
DSL STORE TRANSACTIONS FEB 2022 LEDGER
Created attachment 2621 [details]
LEDGER - TRANSACTIONS - FEBRUARY 2022 MAIN STORE
Created attachment 2620 [details]
TRANSACTION DETAILS OF THE ENTRY NO.74
Dear Sir, 1. No material [ 18200 kg ARECANUT API & 6050 KG ARECANUT ALU ] has been credited to Main Store against the approval of Entry no. 74 of the IMIS module "Approval of Job Order Receipt -Gst enabled", though the same quantities of the corresponding material have been deducted from the issuing Store (DSL) [ Date of Transaction 25.02.2022; Entry no.74] 2. Please check, and do the needful resolution (credit of 18200 kg ARECANUT API & 6050 KG ARECANUT ALU in Main Store of I-62 Unit] Thanks & Regards, Dukhabandhu Roul I-62 UNIT, SECTOR-09 Dharampal Premchand Ltd. Tel: 8920022907 |