Bug 406 - NO GST ACCEPTION IN ITEM, BUT GST IS IN PO
Summary: NO GST ACCEPTION IN ITEM, BUT GST IS IN PO
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: Sharad
URL:
Depends on:
Blocks:
 
Reported: 2019-07-27 13:11 IST by Manash pratim nath
Modified: 2019-07-29 11:49 IST (History)
1 user (show)

See Also:
Database: DPPC
Module ID: PURF2120

Attachments
issue in preparing GRN (137.73 KB, image/png)
2019-07-27 13:11 IST, Manash pratim nath 		Details
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Comment 1 Sharad 2019-07-29 11:49:28 IST 
Dear Mr. Manash,

I inform to you that item code - GN-CPM-SPAR-MOUSE/001 QTY_IN_PACK = 1 define in master so Please correct the QTY_IN-PACK IS NULL.
Description Manash pratim nath 2019-07-27 13:11:24 IST 
Created attachment 98 [details]
issue in preparing GRN

HI

please note there is a issue in doing GRN of supplier (3005730 shree salasar marketing), while processing for GRN all ERP accepting GST but in one item which is computer mouse (GN-CPM-SPAR-MOUSE/001) is not taking the GST amount though PO has the GST rate in mouse..Po number 68-42-1907-5..UNIt is in 68..attachment given..kindly assist to resolve the issue..
i have given the attachment of grn form with blue line....

regards
manash