Bug 4638 - Service entry Sheet - Vendor code need to be changed
Summary: Service entry Sheet - Vendor code need to be changed
Status: RESOLVED FIXED
Alias: None
Product: IMIS STORES AND INVENTORY
Classification: 01.IMIS
Component: IMIS INVENTORY FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: All All
: Normal critical
Assignee: Sharad
URL:
Depends on:
Blocks:
 
Reported: 2020-09-26 16:35 IST by Ajay
Modified: 2020-09-28 10:27 IST (History)
3 users (show)

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Comment 8 Sharad 2020-09-28 10:27:34 IST 
Done

Please check & confirm.
Comment 6 Sharad 2020-09-26 18:17:43 IST 
Dear Mr. Ajay,

I inform to you that in future Vendor code not change by Purchase team.
Comment 5 Ajay 2020-09-26 18:11:36 IST 
(In reply to Sharad from comment #4)
> Dear Mr. Ajay,
> 
> I inform to you that vendor code not change.

Dear Sir,

Then need to cancel the service entry sheet because of Vendor address is not same as per Invoice. (as you know that service order Vendor code changed by Purchase team.)

Rgds
Ajay
Comment 4 Sharad 2020-09-26 18:08:19 IST 
Dear Mr. Ajay,

I inform to you that vendor code not change.
Comment 2 Sharad 2020-09-26 17:05:06 IST 
Dear Ajay,

Detail as given below against Service Order no. 3A/2002/02 dtd.01/02/2020. 

RECEIPT_INFO	        RECEIPT_DATE	        ORDER_INFO	      ITEM_QTY
02-4C-2009-00011	18/09/2020 00:00:00	02-3A-2002-00002	.25
02-4C-2002-00014	28/02/2020 00:00:00	02-3A-2002-00002	.25
Comment 1 Sharad 2020-09-26 16:48:52 IST 
working on...
Description Ajay 2020-09-26 16:35:06 IST 
Dear Sir,

Please change the vendor code of service entry sheet no. 4C/2009/00011 DTD. 18/09/20, Against Service Order no. 3A/2002/02 dtd.01/02/2020. and please confirm how many service entry sheet created against the same Service order.


Unit- Corp.(02)

Rgds
Ajay
Extn No. 692