Bug 7474 - Training required for understanding full process of material inward and outward (logistic department)
Summary: Training required for understanding full process of material inward and outwa...
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: anushree.pandey
URL:
Depends on:
Blocks:
 
Reported: 2021-11-09 11:21 IST by Shilpa Srivastava
Modified: 2021-11-09 16:49 IST (History)
2 users (show)

See Also:
Database:
Module ID:


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Comment 3 anushree.pandey 2021-11-09 16:49:45 IST
-- Related to Purchase Bills --

AGAINST SUPPLIER- 
1. (FG) Purchase Orders without Indent - GST enabled - PURF2034
2. Finished Goods GRN against PO - GST Enabled   -  FGIF1064

AGAINST INTER UNIT/DEPOTS

3.Finished Goods Receipts - FGIF2051 ( Similar Form for DC and I1)
4. Approval of Finished Goods Receipts -  FGIF2055
5. Inter Unit GRN - GST enabled - STR0410
6. Approval of Inter Unit GRN  - PURF2185
7.Inter Store Transfer - IMSF2210    (For all classes GI/RM/PM/FG)
8. Debit Note to Supplier- APMF2450
9. Approval of Debit Note to Supplier - APMF2455
10. Credit Note to Supplier - apmf2410
11. Approval of Credit Note to Supplier - APMF2415

--Related to sale invoice -- 

1. Sale Order to complete Invoicing.
 a. Sale Orders - GST enabled - SALF2032
2. QR Code generation
3. Eway Bill Update
4. Bilty Input - Sale Invoices
5. Sales Return
6. CR Note to Customers . GST enabled
7. Debit Note to Customer - GST enabled
Comment 2 Sharad 2021-11-09 14:07:00 IST
Dear Madam,

Training give to Audit Department. Detail as given below:- 

1. Sale Order to complete Invoicing.
2. QR Code generation
3. Eway Bill Update
4. Bilty Input - Sale Invoices
5. Sales Return
6. CR Note to Customers . GST enabled
7. Debit Note to Customer - GST enabled

1. (FG) Purchase Orders without Indent - GST enabled
2. Finished Goods GRN against PO - GST Enabled
2. Approval of Finished Goods Receipts
3. Inter Unit GRN - GST enabled
4. Debit Note to Supplier
5. Debit Note to Supplier without GST
6. Credit Note to Supplier - GST enabled
Comment 1 Shilpa Srivastava 2021-11-09 13:16:35 IST
Hi Sir/Madam,

Please provide us and schedule the training today for understanding the full process of material inward and outward relating to all depots for the purpose of making SOP and doing audit smoothly.








Thanks and Regards,
Shilpa Srivastava
Internal Audit Executive
Ext. No.-271
Description Shilpa Srivastava 2021-11-09 11:21:51 IST
Hi Sir/Madam,

Please provide us and schedule the training today for understanding the full process of material inward and outward for the purpose of making SOP and doing audit smoothly.




Thanks and Regards,
Shilpa Srivastava
Internal Audit Executive
Ext. No.-271