Bug 1631 - for cancel of GRN in PMD unit
Summary: for cancel of GRN in PMD unit
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: 2019-10-19 13:11 IST by dk.kashyap
Modified: 2019-10-19 16:26 IST (History)
3 users (show)

See Also:
Database:
Module ID:


Attachments

Note You need to log in before you can comment on or make changes to this bug.
Comment 5 dk.kashyap 2019-10-19 16:26:30 IST
ok madam,
Thanks,
Comment 4 anushree.pandey 2019-10-19 14:34:22 IST
Rights given of (GI)Cancellation of Goods Received Notes to Mr Varunesh Sir id.
Comment 3 anushree.pandey 2019-10-19 14:32:50 IST
Rights given of (GI)Cancellation of Goods Received Notes to Mr Varunesh Sir id.
Comment 2 dk.kashyap 2019-10-19 13:28:05 IST
MY HOD name-Mr.Varunesh Vashishth
ID-varunesh
Comment 1 anushree.pandey 2019-10-19 13:18:09 IST
Cancellation of GRN Rights will be given to your respective HOD.
He will cancel the GRN.
Please mention the name and ID of your HOD
Description dk.kashyap 2019-10-19 13:11:38 IST
Sir,

As discussed with A/C ,Please do cancel GRN number 44/G19A/000010 date 06/10/19 due to change of bill from vendor in PMD unit due to difference of bill value with GRN for reprocess of transaction.