Bug 273 - CANCELLATION OF GRN IN 68 UNIT
Summary: CANCELLATION OF GRN IN 68 UNIT
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: 2019-07-16 09:56 IST by Manash pratim nath
Modified: 2019-07-16 12:24 IST (History)
1 user (show)

See Also:
Database: DPPC
Module ID: PURF2115

Attachments
Leave EL Allotment (8.98 KB, application/vnd.openxmlformats-officedocument.spreadsheetml.sheet)
2019-07-16 10:36 IST, Mahender 		Details
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Comment 5 anushree.pandey 2019-07-16 12:24:19 IST 
The following employees have the  GRN cancellation rights in company 68 :-

Mr Kuldeep
Mr Amit Madan
Mr Dheeraj mani

Please talk to them.
IT is not responsible for GRN cancellations.
Comment 4 Mahender 2019-07-16 11:18:37 IST 
Please check entry in cancellation form if display then cancelled otherwise not cancelled
Comment 3 Manash pratim nath 2019-07-16 10:58:08 IST 
kindly cancellation the GRN as some of the ,material which sould not be taken for GST input is made GRN..kindly cancel the both GRn
Comment 2 Mahender 2019-07-16 10:36:58 IST 
Done : no error in calculation
Comment 1 Mahender 2019-07-16 10:36:23 IST 
Created attachment 57 [details]
Leave EL Allotment
Description Manash pratim nath 2019-07-16 09:56:00 IST 
A INVOICE NUMBER SSM/TI/19-20/374 FROM SHREE SALASAR MARKETING NEED TO CANCEL THE GRN (44-G197-18,15.07.2019) WHICH IS IN 68 UNIT, THIS NEED TO CANCEL AS PO RAISED IS WRONG SO NEED TO REVISE THE PO..

ANOTHER INVOICE RTC/19-20/0340 FROM ROYAL TRADING CO.ALSO NEED TO CANCEL THE GRN (44-G197-9,08.07.2019) AS THE INVOICE NEED TO REVISED AND NEW INVOICE TO BE COLLECTED..


GRN DONE IN THIS MONTH SO KINDLY CANCEL SO THAT WE CAN RECTIFY THE SAME AND GST CREDIT CAN BE DONE IN THE MONTH LAST..