Bug 1892 - wrong entry of FG in 60 unit
Summary: wrong entry of FG in 60 unit
Status: RESOLVED NOTHINGTOFIX
Alias: None
Product: IMIS PRODUCTION
Classification: 01.IMIS
Component: IMIS PRODUCTION FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: PC Linux
: Highest major
Assignee: Sharad
URL:
Depends on:
Blocks:
 
Reported: 2019-11-11 15:43 IST by ashok singh
Modified: 2019-11-13 12:16 IST (History)
0 users

See Also:
Database:
Module ID:

Attachments
wrong entry of the attachment (130.50 KB, image/png)
2019-11-11 15:43 IST, ashok singh 		Details
attachment given of material which need to be adjust in PRD receipt (8.07 KB, application/vnd.openxmlformats-officedocument.spreadsheetml.sheet)
2019-11-12 15:35 IST, ashok singh 		Details
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Comment 5 Sharad 2019-11-13 12:16:11 IST 
Dear Sir,

Please rectify by adjustment entry.
Comment 4 ashok singh 2019-11-12 15:38:32 IST 
HI

Kindly adjust the RM/PM stock to PRD store receiving.
Comment 3 ashok singh 2019-11-12 15:35:31 IST 
Created attachment 499 [details]
attachment given of material which need to be adjust in PRD receipt
Comment 2 Sharad 2019-11-12 15:01:36 IST 
Dear Sir,

Please rectify by adjustment entry.
Comment 1 Sharad 2019-11-11 16:34:05 IST 
Please call me 615
Description ashok singh 2019-11-11 15:43:09 IST 
Created attachment 492 [details]
wrong entry of the attachment

Dear,,
this is to inform you that on 02.11.2019, entry number DP/1911/00005 which 288 nos of jar got entry in FG PRD wrongly where as it should have entered in FG MAIN STORE (000). apparently we tried to reverse the entry in any means but failed..so need your assistance to reverse or cancel the entry...