Done Please check tomorrow report.
ORCL_FGI00001_FG_STOCK_201001080109
Created attachment 1278 [details] Stock Report Autoemailed by IMIS
Done Please check & confirm.
Created attachment 1245 [details] Sales Return Invoice Voucher Dear Sir We had generated a invoice on dated 21/03/2020 for Hyderabad Depot from Noida Depot (73). But Unfortunately we had to do sales return against this invoice number on 10/05/2020.Please find the attached Sales Invoice & Sales Return Voucher for details. But issue is that "Inventory is Showing in Transit for Hyderabad depot (09) against this Sales Invoice. So please look into this on priority basis and do the needful. Regards, Sushil Tyagi