Bug 521 - cancellation of GRN
Summary: cancellation of GRN
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: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2019-08-05 12:32 IST by dinesh.kumar@baba.in
Modified: 2019-08-05 12:37 IST (History)
1 user (show)

See Also:
Database: DPPC
Module ID: cancellation of GRN

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Comment 1 Mahender 2019-08-05 12:37:43 IST 
This provision is already available in system and assign to accounts section
Description dinesh.kumar@baba.in 2019-08-05 12:32:39 IST 
Please arrange to cancel GRN no.44/G198/02 date 02/08/19 ,Entry no.9923 in Unit 02(Corporate office).GRN has raised against po no 02-42-G197-019 date 11/07/19 for M/S I.T.Solutions Pvt.Ltd.Vendor has mentioned in its invoice SAC code 9973 in place of HSN code 85238020 mentioned in po & vendor has not supplied E-WAY bill .Please arrange to cancel this GRN to raise job order & further process of vendor's invoice. 

Thanks