Bug 6956 - ERROR IN QTY during approval for SPV
Summary: ERROR IN QTY during approval for SPV
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: 2021-08-16 22:46 IST by dukhabandhu
Modified: 2021-08-17 10:52 IST (History)
1 user (show)

See Also:
Database:
Module ID:

Attachments
grn screen shot (98.45 KB, application/pdf)
2021-08-16 22:46 IST, dukhabandhu 		Details
SCREENSHOT while generating SPV BY ACCOUNTS DEPT. (64.58 KB, image/jpeg)
2021-08-16 22:48 IST, dukhabandhu 		Details
View All Add an attachment (proposed patch, testcase, etc.)

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Comment 2 Mahender 2021-08-17 10:52:01 IST 
THIS IS DONE SPV IS COMPLETED DISCUSS WITH Mr. Nirmal
Comment 1 dukhabandhu 2021-08-16 22:48:05 IST 
Created attachment 2134 [details]
SCREENSHOT while generating SPV BY ACCOUNTS DEPT.
Description dukhabandhu 2021-08-16 22:46:35 IST 
Created attachment 2133 [details]
grn screen shot

Dear Sir,
The received Quanity of Service shows as 1 (one) in the processed Service Receipt GRN,but while processing it for SPV by Accounts Dept (Nirmal Ji), it shows 10 (ten) as qty.

Screenshot of the both have been attached herewith for reference.

Details of the GRN Entry:
Entry no. 000302 dtd. 31.07.2021
Processing Unit: I-62 Unit

Needful resolution may please be done.

Thanks & Regards,
Dukhabandhu Roul
I-62 UNIT, SECTOR-09
Dharampal Premchand Ltd.
Tel: 8920022907