Bug 3310 - GRN
Summary: GRN
Status: RESOLVED NOTHINGTOFIX
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: 2020-03-16 11:29 IST by Arindam Ghosh
Modified: 2020-03-16 12:02 IST (History)
1 user (show)

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Comment 3 Mahender 2020-03-16 12:02:40 IST 
CANCELLED THE GRN THEN REGENERATE
Comment 2 Mahender 2020-03-16 11:36:11 IST 
CALL ME
Comment 1 Arindam Ghosh 2020-03-16 11:35:27 IST 
company 66
Description Arindam Ghosh 2020-03-16 11:29:13 IST 
GRN no 44/R203/18/1449 amount 414848/-
and over head expense no.4B/2003/09/459 amount 29087.50/-
problem is this voucher shows difference with freight amount not added with GRN