Bug 1299 - GRN SPV
Summary: GRN SPV
Status: RESOLVED NOTHINGTOFIX
Alias: None
Product: IMIS PURCHASE
Classification: 01.IMIS
Component: IMIS PURCHASE FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: All All
: Normal critical
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2019-09-25 11:06 IST by Arindam Ghosh
Modified: 2019-09-25 12:09 IST (History)
1 user (show)

See Also:
Database:
Module ID:

Attachments
SPV GRN (142.29 KB, application/vnd.openxmlformats-officedocument.wordprocessingml.document)
2019-09-25 11:06 IST, Arindam Ghosh 		Details
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Comment 3 Mahender 2019-09-25 12:09:13 IST 
Supplier account correct by JV or Credit note 

Qty transfer by store transfer voucher
Comment 2 Arindam Ghosh 2019-09-25 11:21:19 IST 
already mailed you
Comment 1 Mahender 2019-09-25 11:20:18 IST 
PROVIDE GRN DATE & SPV DATE BECUASE YOUR ATTACHEMENT NOT OPEN
Description Arindam Ghosh 2019-09-25 11:06:51 IST 
Created attachment 315 [details]
SPV GRN

attached is the GRN qty is 12000
qty short 11730
but wrongly entered 11730 in rejected field 

spv also made with the difference amount  i.e. 270

please rectify