2678 – DIFF GRN CREATED FOR SAME INVOICE

Bug 2678 - DIFF GRN CREATED FOR SAME INVOICE

Summary: DIFF GRN CREATED FOR SAME INVOICE

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

Importance:	Normal critical
Assignee:	Mahender

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Comment 1 Mahender 2020-01-16 17:33:28 IST

this is done duplicate call

Description Ashish kr 2020-01-15 15:36:16 IST

Hi, 
we have invoice no. from IT circle-IT/19-20-000783 against which 2 GRN had been made-4c/1912/000004 and 4c/1911/000002.

Regards
Ashish kumar