Bug 9265

Summary: NON REFLECTION OF Entry under ERP module " Approval of FG Receipt Convert in RM" [under module 'Finished Goods']
Product: [01.IMIS] IMIS STORES AND INVENTORY Reporter: dukhabandhu <dukhabandhu.roul>
Component: IMIS INVENTORY FORMS AND REPORTSAssignee: Mahender <mahender.singh>
Status: RESOLVED USER TO VERIFY    
Severity: major CC: dukhabandhu.roul, mukesh.kumar, sharad.sharma
Priority: Normal    
Version: unspecified   
Hardware: PC   
OS: Linux   
Database: Module ID:
Attachments: SCREENSHOT of the entry

Comment 2 Mahender 2022-07-29 12:53:19 IST 
you use wrong option for approval

so now rectify by adjustment entry
Comment 1 Mahender 2022-07-27 09:51:33 IST 
call me on 677
Description dukhabandhu 2022-07-25 17:50:44 IST 
Created attachment 2938 [details]
SCREENSHOT of the entry

Dear Sir,
Though Entry has been made for the Depot Returned Goods (semi-fresh; 1 month old) for the Qty  adjustment under I-62 Unit, the same is not reflected for approval under  ERP module " Approval of FG Receipt Convert in RM"

Please resolve the issue asap.


Entry no. 129
Employee ID: E19707
Company Unit: I-62 Unit [000]  

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