Bug 5425 - CANCELLATION OF CASH GRN
Summary: CANCELLATION OF CASH GRN
Status: RESOLVED NOTHINGTOFIX
Alias: None
Product: IMIS PURCHASE
Classification: 01.IMIS
Component: IMIS PURCHASE FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: PC Windows
: --- enhancement
Assignee: Sharad
URL:
Depends on:
Blocks:
 
Reported: 2020-12-31 13:28 IST by Manash pratim nath
Modified: 2021-01-02 11:01 IST (History)
3 users (show)

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Comment 2 Manash pratim nath 2021-01-02 11:01:07 IST 
i have checked GRN form is not matching with invoice.
Comment 1 Sharad 2020-12-31 17:48:52 IST 
Dear Mr. Nath,

I inform to you that CASH GRN is not cancelled.
Description Manash pratim nath 2020-12-31 13:28:52 IST 
DEAR TEAM 

KINDLY CANCEL THE CASH GRN ENTRY NUMBER 74 IN 68 UNIT AS IT IS SHOWING WRONG VALUE AFTER POSTING THE GRN..BUT BEFORE POSTING THE RATE WAS MATCHING WITH THE INVOICE.
THIS BILL IN POSTED IN 31.12.2020 WHICH IS TODAY..KINDLY CANCEL THIS IS URGENT