Bug 3452 - cancellation of GRN in 60 unit for GI
Summary: cancellation of GRN in 60 unit for GI
Status: RESOLVED USER ACTION REQD
Alias: None
Product: IMIS PURCHASE
Classification: 01.IMIS
Component: IMIS PURCHASE FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: PC Linux
: Normal major
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2020-05-09 09:43 IST by Manash pratim nath
Modified: 2020-05-13 09:38 IST (History)
1 user (show)

See Also:
Database: DPPC
Module ID:

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Comment 2 Manash pratim nath 2020-05-13 09:38:08 IST 
well this provision is in the system but i do not have the rights even my HOD has some error to cancel the invoice..so i request you to cancel the Entry.
Comment 1 Mahender 2020-05-10 16:21:29 IST 
this provision already in the system if u have no right of please take right of grn cancelled
Description Manash pratim nath 2020-05-09 09:43:26 IST 
HI good MOrning

This is to inform you kindly cancel the GRN entry number 2155 in 60 unit for GENERAL ITEMS as the PO which was amend before has a wrongly added packing charge which was not given in invoice..Therefore this invoice need to cancel to revise the PO...Invoice entry done in march month...Although discussed with GST legal in guwahati unit kishon das he said till now march return is in hold....so would request you kindly cancel the GRN as soon as possible...EVEN my HOD is aware of that but he do not have the rights to cancel the GRN..