Bug 1777 - Rejection quantity still showing in system after cancellation and re GRN difference in accounts ledger
Summary: Rejection quantity still showing in system after cancellation and re GRN diff...
Status: RESOLVED 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 major
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2019-11-04 15:55 IST by Gaurav Narwal
Modified: 2019-11-04 16:03 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 1 Mahender 2019-11-04 16:03:10 IST 
This quantity adjust by adjustment transactions
Description Gaurav Narwal 2019-11-04 15:55:32 IST 
Dear IT Team

A GRN no.44/R19A/000010 dated15/10/2019 has been cancelled in system and re GRN no.44/R19A/000024 dated 30/10/2019 entry no.000448 in system has been done and also adjustment done by internal audit team but quantity is still showing in rejection.Kindly check it and remove it, So as to streamline the difference in accounts ledger.

Details of GRN cancelled for your reference:-
GRN NO:-44/R19A/000010
SUPPLIER:- SURENDRA KUMAR PRADEEP KUMAR
SUPPLIER DO NO:-1106
GATE ENTRY NO:-163
ENTRY NO:-000427 DATED:-15/10/2019
COST CENTER:-SNACKS DIVISION:-075

-- 
Thanks & Regards
Gaurav Narwal
B-96 (Snacks Division)
Asst. Manager Operation