Bug 1696 - Difference in DO quantity in GRN
Summary: Difference in DO quantity in GRN
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 normal
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2019-10-24 17:39 IST by Gaurav Narwal
Modified: 2019-11-01 17:31 IST (History)
1 user (show)

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Difference in DO quantity in GRN (28.73 KB, application/pdf)
2019-10-24 17:39 IST, Gaurav Narwal 		Details
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Comment 1 Mahender 2019-11-01 17:31:01 IST 
nothing
Description Gaurav Narwal 2019-10-24 17:39:41 IST 
Created attachment 431 [details]
Difference in DO quantity in GRN

Dear Sharad 

As discussed we have done a GRN in which quantity of DO quantity mentioned is 200 kg and PO is of 500 and the entry of which done is 200 kg as per material received in actual. By mistake we havn't change the DO quantity in GRN ( WE HAVE TO ENTER D.O QUANTITY 500 KG BUT WE ENTERED 200 KG DUE TO WHICH IT IS SHOWING 300 KG SHORT) Kindly change DO quantity as per material received and remove short recieved.

Plant code:-075

Thanks & Regards

Gaurav Narwal
8930200377