Bug 224 - CANCELLATION OF GRN due to wrong P.O. in Tax Invoice
Summary: CANCELLATION OF GRN due to wrong P.O. in Tax Invoice
Status: RESOLVED FIXED
Alias: None
Product: IMIS PURCHASE
Classification: 01.IMIS
Component: IMIS PURCHASE FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: PC Linux
: Normal normal
Assignee: anushree.pandey
URL:
Depends on:
Blocks:
 
Reported: 2019-07-09 12:36 IST by dukhabandhu
Modified: 2019-07-09 12:55 IST (History)
2 users (show)

See Also:
Database: DPPC
Module ID: PURF2115

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Comment 1 anushree.pandey 2019-07-09 12:55:31 IST 
As a special case consideration we have cancelled the GRN.
Kindly Check.
Description dukhabandhu 2019-07-09 12:36:49 IST 
Dear Sir/Madam,
                Please Cancel the GRN having No. 44/R197/000004 which has been issued against receipt of 750kg Unbranded Pan Masala from Dharampal Satyapal Ltd.


Reason: The fault was on part of the operator of DS Ltd who has prepared its Tax Invoice by selecting wrong P.O. number in TAX INVOICE.

Please suggest its solution, and do the needful for the same.


Thanks & Regards
Dukhabandhu Roul
Dharampal Premchand Ltd
A-15, Sector-58, Noida