Bug 8614

Summary:	Non reflection of Debited Account against booked Supplier Rejection
Product:	[01.IMIS] IMIS STORES AND INVENTORY	Reporter:	dukhabandhu <dukhabandhu.roul>
Component:	IMIS INVENTORY FORMS AND REPORTS	Assignee:	anushree.pandey
Status:	RESOLVED USER TO VERIFY
Severity:	critical	CC:	dukhabandhu.roul, neelam.verma, sharad.sharma
Priority:	Normal
Version:	unspecified
Hardware:	PC
OS:	Linux
Database:		Module ID:

Comment 1 anushree.pandey 2022-04-22 17:03:04 IST

As i have checked Inter store transfer is made first and SPV is made after that's why posting is not generated.

There is a syatem Check that if SPV is not made then this will arrise..

Description dukhabandhu 2022-04-21 16:40:54 IST

Dear Sir,
Though Supplier Rejection booking have been done with Entry no.  12662, 12663, 12665 & 12666 under I-62 Unit, concerned Supplier Accounts have not been debited against the supplier rejection (proper selection of " Supplier Names & their lot against which supplier rejections were booked")  as per Accounts Dept. in April 2022.

needful resolution may please be done in co-ordination with accounts Dept. (Neelam Ma'am)

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