Bug 8075 - Return of Arecanut against Rejection
Summary: Return of Arecanut against Rejection
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 Linux
: Normal critical
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2022-02-14 11:20 IST by Sarvesh Yadav
Modified: 2022-02-14 17:45 IST (History)
3 users (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 Mahender 2022-02-14 17:38:27 IST 
CREATE NEW FORM : JOB0412.FMX :NAME :JOB ORDER RECEIVED (REJECTED MATERIAL)

please received and check all transaction in open status then approved
Description Sarvesh Yadav 2022-02-14 11:20:48 IST 
One Vehicle load (24250 kg ) of Raw Whole Supari has been rejected at DSL which was sent on challan to DS. This consignment needs to be returned back to the Supplier SREE SREESHAILA SUPARI TRADERS (3008514).
Inv. No. of the Bill:  33 dtd. 29.12.21
GRN NO. 44/R221/000002

As per discussion had with Mr. Arun Bhardwaj (Legal Dept.) the material should be taken back in the same code in which it was sent to DS, say the code used for creating the purchase order.

The transaction will be processed on existing document.