done
Created attachment 1817 [details] PHYSICAL STOCK This issue created due to re-open "PHYSICAL STOCK TACKING ENTRY" Modify in Dt.19/01/2021 Screen shot attached if you need record then wait for the next month
Created attachment 1815 [details] Image of Strapping Roll, jali and Master Carton in PNG file Dear Sir, As discussed, please review the stock statement of A-15 unit where negative Stock quantities are shown in Main store. It needs to verify how the system is allowing to transfer the stock from the Main store to PRD in case where the stock quantity is already Nil in the main store. Details of the same are attached herewith. Regards, Sakshi Ratnam, Internal Audit Executive