Bug 166 - Please do cancel the Service receipt number 4C/1906/09 date 24/06/19 & 4C/1906/08 date 24/06/19 in PMD unit due to one bill received against both GRN.
Summary: Please do cancel the Service receipt number 4C/1906/09 date 24/06/19 & 4C/190...
Status: RESOLVED FIXED
Alias: None
Product: IMIS PURCHASE
Classification: 01.IMIS
Component: IMIS PURCHASE FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: PC Windows
: Normal major
Assignee: Sharad
URL:
Depends on:
Blocks:
 
Reported: 2019-07-02 14:23 IST by dk.kashyap
Modified: 2019-07-02 16:57 IST (History)
2 users (show)

See Also:
Database: DPPC
Module ID: PURF2076-Ver 2.1

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Comment 3 Sharad 2019-07-02 16:41:25 IST 
Done Please check & confirm.

-- I.T. Department Note --

Make Script detail as given below:-  

1. SS_0476_IMIS_Against call id - 166. Update Aref_number, aref_date, Gate_entry no & Gate_entry_date against bill no 4C-1906-08 & 4C-1906-09.sql
Comment 2 dk.kashyap 2019-07-02 15:52:02 IST 
(In reply to kk from comment #1)
> Please send the correct Invoice/Bill number of supplier for each service
> receipt number so that we can make the required corrections.

Changes is to be done as per given details below-
1)bill no.19/26.06.19 & gate entry no.176/26.06.19  instead of 16/24.06.19 & gate entry no. 176/180 dt 24.06.19 of  service receipt no.4C/1906/09 dt.24.06.19.
2)bill no.20/26.06.19 & gate entry no.180/26.06.19  instead of 16/24.06.19 & gate entry no. 176/180 dt 24.06.19 of  service receipt no.4C/1906/08 dt.24.06.19.
Comment 1 kk 2019-07-02 15:20:32 IST 
Please send the correct Invoice/Bill number of supplier for each service receipt number so that we can make the required corrections.
Description dk.kashyap 2019-07-02 14:23:23 IST 
Sir,

Please do cancel the Service receipt number 4C/1906/09 date 24/06/19 & 4C/1906/08 date 24/06/19 in PMD unit due to one bill received against both GRN.

Please do the needful.

Regards,
Dinesh kashyap