| Summary: | Reagarding Requisition tracking-2 module | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS PURCHASE | Reporter: | Manash pratim nath <manash.nath> |
| Component: | IMIS PURCHASE FORMS AND REPORTS | Assignee: | Mahender <mahender.singh> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | major | CC: | dibash.das, karan.ahuja, sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | DPPC | Module ID: | IMSF5110 |
| Attachments: | attachment of an error. | ||
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Comment 3
Mahender
2022-12-29 10:57:16 IST
call me on 677 CALL ON 677 AND GIVE SYSTEM ON ANYDESK Created attachment 3205 [details]
attachment of an error.
Dear Team IT
As per our discussion on another module IMSF5110 which is requisition tracking-2, where we can also track the open Indent,PO,GRN at one time perhaps have the same issue mentioned on above mail if I am not wrong, Diesel indent was raised for a Qty of 1000 ltr,PO created for 1000 ltr and accordingly GRN was processed for the same qty in 60 unit then how come pending qty is 1000 ltr? If it is a main store stock showing then it is wrong b'coz as on date my diesel Stock in 60 units is 700 ltr.
For better understanding Req entry number is 3162 in 60 units raised on 30.10.2021
Purchase Req-22-G21A-25
purchase indent- 41-2110-2
purchase order-42-G21B-1
GRN number- 44-G21B-2
Attachment given.
Regards
Manash
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