Bug 674 - Material rejection
Summary: Material rejection
Status: RESOLVED FIXED
Alias: None
Product: IMIS PURCHASE
Classification: 01.IMIS
Component: IMIS PURCHASE FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: PC Windows
: Normal critical
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2019-08-16 10:46 IST by Arindam Ghosh
Modified: 2019-08-16 12:46 IST (History)
1 user (show)

See Also:
Database: DS
Module ID: Rejection

Attachments
rejection material (90.15 KB, application/vnd.openxmlformats-officedocument.wordprocessingml.document)
2019-08-16 10:46 IST, Arindam Ghosh 		Details
View All Add an attachment (proposed patch, testcase, etc.)

Note You need to log in before you can comment on or make changes to this bug.
Comment 3 Mahender 2019-08-16 12:46:53 IST 
RESOLVED PROBLEM
Comment 1 Mahender 2019-08-16 12:30:49 IST 
please check below GRN
GRN_TYPE	GRN_SERIES	GRN_NO	GRN_SEQ_NO	GRN_DATE	GRN_ITEM_CODE	GRN_ITEM_STOCK_TYPE	DESCC	AMOUNT	FPDE_VAL	RECD_QTY
44	1907	25	8	17/07/2019	GN-MCH-TOOL	196	T-HANDLE ALLEN KEY -4  MM	125	3.11	0


What is resion of received qty is zero
Description Arindam Ghosh 2019-08-16 10:46:31 IST 
Created attachment 172 [details]
rejection material

when we transfer rejection items from 021 to 029 attached error occurs
kindly rectify