Pls note that there is ALREADY a process for GRN cancellation in the system. This process has been implemented after consultation and approval by all the concerned departments. The process allowa a GRN to be cancelled within the current month only. However, the GRN requested by you is from the previous month. In case you want to change the process to allow cancellation of GRNs from previous months then this has to be approved by the Legal and Accounts departments. Pls be warned that such a provision may lead to changes in the Trial Balance and other reports. Pls discuss and get the approval from Legal and Accounts and then re-open this problem or login a new problem report.
Dear sir, Cancellation of GRN is required As confirmation From accounts dept.JV can not be passed against this. For which mai is already send to you. Please cancel so that we can make another GRN and use the material. Regards, naveen Kukreti
Dear sir, As per confirmation from Mr. Arun bharadwaj. GRN need to be cancelled.for which confirmation is given at erp.support@baba.in.Please cancel GRN as on today. Thank You
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Please MAKE THE ENTRIES OF OVERHEAD EXPENSES THROUGH JV. APPROVED VOUCHER CANCELLED NOT ALLOWED
Please cancel RM GRN as overhead charges are not entered in GRN GRN details are as follows : - 44/R196/00021 ENTRY NO - 3490 SUPPLIER - GARDEN FLAVORS DIRECTORY - 72