Bug 6866 - CASH GRN ERROR
Summary: CASH GRN ERROR
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 Linux
: Normal normal
Assignee: anushree.pandey
URL:
Depends on:
Blocks:
 
Reported: 2021-08-02 15:15 IST by Gopal Chauhan
Modified: 2021-08-04 10:57 IST (History)
1 user (show)

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cash grn error (120.89 KB, image/png)
2021-08-02 15:15 IST, Gopal Chauhan 		Details
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Comment 1 anushree.pandey 2021-08-04 10:57:59 IST 
The error is coming because one GRN is in posted state.
So new GRN cannot be made..

The Cash GRN cannot be cancelled by IT.

Please contact Mr Amit Madan(Audit Department)

He will do the adjustment entry against the Item code wrongly issued..
Description Gopal Chauhan 2021-08-02 15:15:39 IST 
Created attachment 2096 [details]
cash grn error

Dear Sir/Madam,

This is to inform you,as i enter bill no while preparing CASH GRN,error occurred which is as per attachement.
Kindly do the needful.
Pls find herewith attached file.