Bug 8612

Summary:	GRN DETAIL REQUIRED IN IMIS
Product:	[01.IMIS] IMIS PURCHASE	Reporter:	Gopal Chauhan <gopal.chauhan>
Component:	IMIS PURCHASE FORMS AND REPORTS	Assignee:	anushree.pandey
Status:	RESOLVED USER TO VERIFY
Severity:	major	CC:	sharad.sharma
Priority:	Normal
Version:	unspecified
Hardware:	PC
OS:	Linux
Database:		Module ID:
Attachments:	GRN TRACKER ERROR SCREENSHOT

Comment 7 Gopal Chauhan 2022-04-26 11:47:14 IST

Dear Madam,

Pls find herewith attached screenshot.

item detail is shifting to next column.


Regards
Gopal Chauhan

Comment 6 Gopal Chauhan 2022-04-26 11:44:44 IST

Created attachment 2715 [details]
GRN TRACKER ERROR SCREENSHOT

Comment 5 anushree.pandey 2022-04-25 17:01:18 IST

Please use module code PURF5131 - Purchase tracker(GRN)

Please check and confirm..

Comment 4 Gopal Chauhan 2022-04-22 17:20:53 IST

(In reply to anushree.pandey from comment #3)
> Please give detail of such GRN in which overhead in not included

Dear Madam,

GRN no is 44/G224/000013 DT 20/04/2022.
Overhead expense series no is 2204/8 .


Regards
Gopal Chauhan

Comment 3 anushree.pandey 2022-04-22 16:11:10 IST

Please give detail of such GRN in which overhead in not included

Comment 2 Gopal Chauhan 2022-04-22 15:52:19 IST

(In reply to anushree.pandey from comment #1)
> Please check Purchase Tracker GRN - PURF5130

Dear Madam,

Overhead expenses against the purchase is not available in report.
Kindly do the needful.



Regards
Gopal Chauhan
8700691314

Comment 1 anushree.pandey 2022-04-22 14:55:51 IST

Please check Purchase Tracker GRN - PURF5130

Description Gopal Chauhan 2022-04-21 14:59:17 IST

Dear Sir/Madam,


you are requested to prepare a report in IMIS in which GRN all detail (item,vendor,qty,price,overhead expense,po no,bill no.,bill date,gate entry no,gate entry date,etc.) can be created in excel format.


Kindly do the needful.


Regards
Gopal Chauhan
8700691314