| Summary: | GRN NOT ENTERED ERROR : RECEIVED QUANTITY EXCEEDS PO QUNANTITY | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS PURCHASE | Reporter: | Sunil Bhatnagar <Sunil.Bhatnagar> |
| Component: | IMIS PURCHASE 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
2022-06-20 16:20:31 IST
BEING SHOW ERROR WHILE MADE GRA : RECEIVED QUANTITY EXCEEDS PO QUNANTITY USER ID E21900 |