Bug 5316 - GRN against Service Receipt (with PO)
Summary: GRN against Service Receipt (with PO)
Status: RESOLVED USER TO VERIFY
Alias: None
Product: IMIS STORES AND INVENTORY
Classification: 01.IMIS
Component: IMIS INVENTORY FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: PC Linux
: --- enhancement
Assignee: anushree.pandey
URL:
Depends on:
Blocks:
 
Reported: 2020-12-16 11:37 IST by wadi.depot@baba.in
Modified: 2020-12-16 15:06 IST (History)
1 user (show)

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Comment 1 anushree.pandey 2020-12-16 15:06:06 IST 
Purchase order is made by the Purchase dept.
So you have to make GI(goods received notes)
Description wadi.depot@baba.in 2020-12-16 11:37:29 IST 
R/Sir,


This is to inform you that we are unable to entry Service Receipt of GRN with PO/WO (Refilling of Fire Extinguishers). due to Right in IMIS (Emp Code :- E15963).

Kindly arrange to Right of below module.


Module Name :- 1. GRN against  Service Receipt (with PO/WO). 

               2. Approval of GRN against  Service Receipt (with PO/WO).  



Regards
Vilas S Dekate
Wadi Depot 
Emp Code:-15963