Bug 7394 - Cancellation of FG transfer entry
Summary: Cancellation of FG transfer entry
Status: RESOLVED USER TO VERIFY
Alias: None
Product: IMIS PRODUCTION
Classification: 01.IMIS
Component: IMIS PRODUCTION FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: PC Windows
: Normal major
Assignee: Sharad
URL:
Depends on:
Blocks:
 
Reported: 2021-10-24 18:40 IST by ANIL KUMAR
Modified: 2021-10-25 12:09 IST (History)
1 user (show)

See Also:
Database:
Module ID:

Attachments
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 1 Sharad 2021-10-25 12:09:26 IST 
Dear Sir,

Please do adjustment entry first issue item code (CC1018250M/001) & Received this entry. 

If next time repeat this type of problem. Pleases immediate inform to IT Dept.
Description ANIL KUMAR 2021-10-24 18:40:35 IST 
FG transfer for below said details had been done successfully. but  when sale order is generated the same  Qty is not appearing in sale order  form.  

FG transfer date- 16/09/2021
Entry no-2410
FG Product Code = CC1018250M/001
Qty=400


Kindly get it cancelled.

Thanking you

Anil kumar (9911106644)
Canpack