Bug 3506 - please revise this GRN entry
Summary: please revise this GRN entry
Status: RESOLVED USER TO VERIFY
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: 2020-05-22 14:47 IST by pankaj_sharma
Modified: 2020-05-25 11:15 IST (History)
1 user (show)

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Comment 3 Mahender 2020-05-25 11:15:25 IST 
THIS IS DONE
Comment 1 Mahender 2020-05-22 20:30:12 IST 
please call me on 9811897870
Description pankaj_sharma 2020-05-22 14:47:36 IST 
R/Sir

      Please find the attachment of service bill of Taurus Packaging of cylinder charges  for the month of Feb.
     As discussed with store the GRN should be entered in 31st march 2020.But It¿s wrongly entered in 15/05/2020.

     So if it is possible, please revise this GRN entry to 31st march 2020 

GRN NO- 4C/2020/000002
GRN DATE- 15/05/20
GRN ENTRY NO- 000083
INVO NO- 11902892
INV DATE- 04/03/20
PO DATE- 21/02/20
OC NO- COC119-188