Bug 7873 - GRN
Summary: GRN
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: 2022-01-06 16:25 IST by Tarun sahni
Modified: 2022-01-20 17:15 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 4 anushree.pandey 2022-01-20 17:15:37 IST 
As i have informed you that please make the GRN and check in open status only and then inform me..
Comment 3 Tarun sahni 2022-01-20 10:18:16 IST 
(In reply to anushree.pandey from comment #2)
> Please make the GRN again and In open status only please check the details.
> In case of any changes please contact me..

Dear Mam,

Nothing has changed, the problem remains the same.

Please solve my problem ASAP.
Comment 2 anushree.pandey 2022-01-07 17:25:25 IST 
Please make the GRN again and In open status only please check the details.
In case of any changes please contact me..
Comment 1 anushree.pandey 2022-01-07 13:04:53 IST 
Please make the GRN again and In open status only please check the details.
In case of any changes please contact me..
Description Tarun sahni 2022-01-06 16:25:57 IST 
I had made 1 GRN whose NO was this 44/G21C/0019 in B-59, Sec-57 Unit which I have canceled.The problem is that 28% GST has been imposed on the freight charge on Rs 500 but only Rs 92 is showing in the bill.

P.O No.:-56-42-G21C-0014 Dt. 24.12.2021