Bug 7729 - DOUBLE DEDUCTIONS IN DSL STORE during sending materials for job work
Summary: DOUBLE DEDUCTIONS IN DSL STORE during sending materials for job work
Status: RESOLVED USER TO VERIFY
Alias: None
Product: IMIS STORES AND INVENTORY
Classification: 01.IMIS
Component: IMIS INVENTORY FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: PC Windows
: Normal major
Assignee: Sharad
URL:
Depends on:
Blocks:
 
Reported: 2021-12-16 13:58 IST by dukhabandhu
Modified: 2021-12-22 17:55 IST (History)
8 users (show)

See Also:
Database:
Module ID:

Attachments
API SUPARI DATA (14.57 KB, application/pdf)
2021-12-16 13:58 IST, dukhabandhu 		Details
ALU SUPARI DATA (14.53 KB, application/pdf)
2021-12-16 13:59 IST, dukhabandhu 		Details
View All Add an attachment (proposed patch, testcase, etc.)

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Comment 7 Sharad 2021-12-22 17:55:02 IST 
Done

Kindly check & Verify.
Comment 2 Sharad 2021-12-16 18:36:34 IST 
Working on...
Comment 1 dukhabandhu 2021-12-16 13:59:58 IST 
Created attachment 2397 [details]
ALU SUPARI DATA
Description dukhabandhu 2021-12-16 13:58:12 IST 
Created attachment 2396 [details]
API SUPARI DATA

Dear Sir,
There occurs double deduction from the "Dharampal Satyapal STORE (DSL)" while issuing RAW SUPARI to DSL FOR JOB WORK.

(i) For ARECANUT API: total receiving in December 2021 is 72800 kg & total issue qty (actual transfer) is also 72800 kg. But in ERP, its issue qty shows as 24213 kg only (48587 kg short is being reflected now under issue column)

(ii) For ARECANUT ALU: total receiving in December 2021 is 24200 kg & total issue qty (actual transfer) is also 24200 kg. But in ERP, its issue qty shows as 24213 kg only (13 kg excess is being reflected now under issue column)


Please check and rectify the problem. 

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