Bug 2632 - cancellation of GRN in 60 and 68 unit
Summary: cancellation of GRN in 60 and 68 unit
Status: RESOLVED USER TO VERIFY
Alias: None
Product: IMIS PURCHASE
Classification: 01.IMIS
Component: IMIS PURCHASE FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: All All
: Normal major
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2020-01-11 12:24 IST by Manash pratim nath
Modified: 2020-01-17 11:20 IST (History)
2 users (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 8 Mahender 2020-01-17 11:20:25 IST 
THIS IS DONE
Comment 6 kishon das 2020-01-17 11:09:40 IST 
as per instruction from accounts Dept. fiscal period is open and must be eliminate the entry number and booked in fresh manner.
Comment 5 kishon das 2020-01-17 11:05:44 IST 
also cancel the service receipt GRN in 68 unit Entry number 90 and 86 which is the same invoice and booked as same..Kindly cancel as fiscal period is open .
Comment 4 Manash pratim nath 2020-01-13 14:15:58 IST 
NOT CANCELLED
Comment 3 Mahender 2020-01-11 13:23:35 IST 
As per discuss with you telephonic only one GRN cancel company = 68 and  ENTRY_NO = 1686 , i request to material not issue against this grn because this GRN cancel on Monday
Comment 1 Mahender 2020-01-11 13:02:57 IST 
CALL ME ON 677
Description Manash pratim nath 2020-01-11 12:24:54 IST 
hi

This is to inform you that a Inter unit GRN need to cancel as entry 1686 of 68 unit which was mistakenly booked in 68 unit instead of 60 unit and entry number 1967 of 60 unit which was booked with wrong supplier code..

please note NO SPV is passed for this two invoice...