Bug 6753 - GRN issue
Summary: GRN issue
Status: RESOLVED USER TO VERIFY
Alias: None
Product: IMIS PURCHASE
Classification: 01.IMIS
Component: IMIS PURCHASE FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: PC Windows
: Normal normal
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2021-07-16 12:09 IST by NAZIR SAB
Modified: 2021-07-19 10:48 IST (History)
1 user (show)

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Database:
Module ID:

Attachments
GRN issue (157.00 KB, application/vnd.openxmlformats-officedocument.wordprocessingml.document)
2021-07-16 12:09 IST, NAZIR SAB 		Details
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Comment 1 Mahender 2021-07-19 10:48:56 IST 
THIS PO IS NOT CORRECT , ALREADY INFORM TO MS KUSUM FOR CHANGE 
BECUASE THIS TRANSACTION ENTRY CONSIDOR IN SEPRATE ITEM
Description NAZIR SAB 2021-07-16 12:09:16 IST 
Created attachment 2047 [details]
GRN issue

Dear Sir/Madam,

Please check the attached screen shot of GRN issue(Service receipt). We are unable to match grn value and Invoice/PO value.

Regrds,
Vishnu S
8197557067/6361887427