Bug 5148 - Cancel the inter unit GRN entry no 1684/ GRN no 44/W20B/000002 dated 23/11/20
Summary: Cancel the inter unit GRN entry no 1684/ GRN no 44/W20B/000002 dated 23/11/20
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: PC Windows
: High critical
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2020-11-24 13:13 IST by narender
Modified: 2020-11-25 13:28 IST (History)
1 user (show)

See Also:
Database: DPPC
Module ID: CANCEL INTER UNIT GRN_ENTRY NO-1684

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Comment 3 Mahender 2020-11-25 13:28:21 IST 
this is done check and confirm
Comment 1 Mahender 2020-11-25 10:18:12 IST 
CALL ON 677
Description narender 2020-11-24 13:13:28 IST 
Dear sir,

please cancel the inter unit GRN entry no 1684/ GRN no 44/W20B/000002 dated 23/11/20 due to invoice value mismatch (12502.35) with invoice grand total 12503.35.
So we are not able to generate SPV.

Thanks 
Narender Kumar 
E-19817 SMA
011 47038808