Bug 3305 - Inter Unit Purchase_ Invoice Wrongly Entered in Feb 2020- Zirakpur Depot
Summary: Inter Unit Purchase_ Invoice Wrongly Entered in Feb 2020- Zirakpur Depot
Status: PENDING FOR USER ACTION USER ACTION REQD
Alias: None
Product: IMIS PURCHASE
Classification: 01.IMIS
Component: IMIS PURCHASE FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: All All
: Normal normal
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2020-03-14 16:32 IST by Ram mani
Modified: 2020-03-16 14:50 IST (History)
1 user (show)

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Comment 2 Mahender 2020-03-16 11:14:46 IST 
Please check proper stock ledger transaction
Comment 1 Mahender 2020-03-16 11:03:53 IST 
CALL ON 677
Description Ram mani 2020-03-14 16:32:53 IST 
Dear Sir

It is observed that invoice issued to Zirakpur depot from SMA depot vide invoice no. 01-I1-TI19-06688 on dated 04/01/2020.

It is again entered in M/o Feb-2020 through GRN 44/W002/000001 dated 06/02/2020.
Kindly Check & Cancel it asap.