Bug 1581 - CANCELLATION OF GRN
Summary: CANCELLATION OF GRN
Status: RESOLVED FIXED
Alias: None
Product: IMIS PURCHASE
Classification: 01.IMIS
Component: IMIS PURCHASE FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: All All
: Normal normal
Assignee: anushree.pandey
URL:
Depends on:
Blocks:
 
Reported: 2019-10-16 16:15 IST by dukhabandhu
Modified: 2019-10-16 17:49 IST (History)
1 user (show)

See Also:
Database:
Module ID:

Attachments
GRN NO.44/P19A/000005 (655.34 KB, image/jpeg)
2019-10-16 16:15 IST, dukhabandhu 		Details
View All Add an attachment (proposed patch, testcase, etc.)

Note You need to log in before you can comment on or make changes to this bug.
Comment 2 anushree.pandey 2019-10-16 17:49:13 IST 
Rights given to Mr Nikhil of GRN Cancellation.
He will cancel the GRN.
Comment 1 Mahender 2019-10-16 17:25:43 IST 
Give right
Description dukhabandhu 2019-10-16 16:15:29 IST 
Created attachment 388 [details]
GRN NO.44/P19A/000005

Dear Sir,
       Please Cancel the GRN No.44/P19A/000005.
The data entered in the GRN and its GRN value are correct, but the entered Invoice Date got wrong. 
   
Thanks & Regards,
Dukhabandhu Roul
Dharampal Premchand Ltd
A-15, Sector-58, Noida
Tel-1204176212