ok Sir,
stock transfer in RJ2
Call Me 677 VOUCHER_TYPE VOUCHER_SERIES ENTRY_NO VOUCHER_DATE ITEM_CODE STOCK_TYPE STORE_ID ITEM_NAME RCVD_QTY RCVD_VALUE ISSUED_QTY ISSUED_VALUE 44 G196 6486 19/06/2019 00:00:00 GN-CG-PMCH-MC 584 022 SS VIBRATION TANK 1 36500 33 1906 12103 21/06/2019 00:00:00 GN-CG-PMCH-MC 584 RJ2 SS VIBRATION TANK 1 36500
Created attachment 118 [details] quantity still remain same show in ledger after make debit note Already discussed,I have made debit note in PMD unit as 70-DN-2019-00081 date 21/06/19(attached) of SS vibration tank(GN-CG-PMCH-MC/584) in the name of MixWell Industries.But SS vibration tank quantity still remain same show in ledger after make debit note too which should be zero.So I request to you please do take a necessary action for rectify the error.