Bug 1771 - Option for Operation Department
Summary: Option for Operation Department
Status: PENDING FOR USER ACTION USER TO VERIFY
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 critical
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2019-11-04 12:54 IST by sp.singh
Modified: 2019-11-29 10:49 IST (History)
1 user (show)

See Also:
Database:
Module ID:

Attachments
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 3 Mahender 2019-11-29 10:49:03 IST 
.
Comment 2 Mahender 2019-11-29 10:48:33 IST 
Please provide process with consider Legal department [How to manage Excise duty , taxes & Etc]
Comment 1 Mahender 2019-11-29 10:45:44 IST 
Please provide process
Description sp.singh 2019-11-04 12:54:52 IST 
PLEASE PROVIDE OPTION TO OPERATION DEPARTMENT FOR FINISHED GOODS RECEIVED FROM DEPOT/UNITS SHOULD BE RECEIVED IN FINISHED GOODS AND CREATE ANOTHER ADJUSTMENT VOUCHER TO CREDIT FINISHED GOODS QUANTITY & CONVERT IN RAW MATERIAL/WIP IN KG/GMS