Bug 1465 - Overhead expense entry Voucher
Summary: Overhead expense entry Voucher
Status: RESOLVED FIXED
Alias: None
Product: IMIS STORES AND INVENTORY
Classification: 01.IMIS
Component: IMIS INVENTORY FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: All All
: Normal normal
Assignee: anushree.pandey
URL:
Depends on:
Blocks:
 
Reported: 2019-10-09 13:41 IST by Rajendra Singh
Modified: 2019-10-10 15:40 IST (History)
2 users (show)

See Also:
Database:
Module ID:

Attachments
Receipt Voucher Not Saved (78.04 KB, image/png)
2019-10-10 12:29 IST, Rajendra Singh 		Details
View All Add an attachment (proposed patch, testcase, etc.)

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Comment 3 anushree.pandey 2019-10-10 15:40:36 IST 
TAKEN THE SYSTEM ON ANY DESK AND SOLVED THE PROBLEM BY ADJUSTMENT ENTRY
Comment 2 Rajendra Singh 2019-10-10 12:29:05 IST 
Created attachment 363 [details]
Receipt Voucher Not Saved

The Stock adjustment voucher for Store Receipt Voucher is not save please guide us how to make entry for stock adjustment for receipt.

Thanks & regards

Rajendra singh 
8937019800
Comment 1 anushree.pandey 2019-10-09 17:40:07 IST 
rights given
Description Rajendra Singh 2019-10-09 13:41:46 IST 
Please give right to entry of Over Head Expense voucher.



My contact no 
8937019800