Bug 7907 - DOUBLE DEDUCTION of MATERIAL
Summary: DOUBLE DEDUCTION of MATERIAL
Status: RESOLVED INVALID
Alias: None
Product: IMIS STORES AND INVENTORY
Classification: 01.IMIS
Component: IMIS INVENTORY FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: PC Linux
: Normal critical
Assignee: Sharad
URL:
Depends on:
Blocks:
 
Reported: 2022-01-12 13:53 IST by dukhabandhu
Modified: 2022-01-12 16:14 IST (History)
2 users (show)

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Attachments
screenshot of the doble-deduction under RJ3 (107.11 KB, image/png)
2022-01-12 13:53 IST, dukhabandhu 		Details
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Comment 1 Sharad 2022-01-12 16:14:46 IST 
Dear Mr. Dukhabandhu,

I informed to you that short item received & rejected qty filled at the time of grn. So therefor both entries generated by system.
Description dukhabandhu 2022-01-12 13:53:07 IST 
Created attachment 2461 [details]
screenshot of the doble-deduction under RJ3

Dear Sir,
Duble deduction of 36.05 kg " 2IC shrink Poly (PM-CP-PB/016) material has been done against a single entry of Short-supply (of 36.05kg) while processing GRN.

Total short supplied Qty:36.06 kg [etered in the system while processing GRN; So 36.06 kg has been auto-transferred to RJ  Store (Supplier Rejection) against the above processed GRN.

But, another Autogenerated Rejection of 36.06 kg (again) has been done in the system under RJ3 Store of A-15 Unit.

Please retrieve the above transferred 36.05 kg (auto-transferred to RJ3) material back into the Main Store.

Necessary Screenshot has been attached herewith for reference.

GRN ENTRY NO. 2595 [GRN NO. 34/2201/000012 dtd. 05/01/22]

Thanks & Regards,
Dukhabandhu Roul
A-15 UNIT, SECTOR-58
Dharampal Premchand Ltd.
Tel: 8920022907