Bug 8387 - WRONG DEDUCTIONS IN DSL STORE
Summary: WRONG DEDUCTIONS IN DSL STORE
Status: PENDING FOR USER ACTION 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 critical
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2022-03-29 07:43 IST by dukhabandhu
Modified: 2022-04-07 15:19 IST (History)
1 user (show)

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Comment 2 dukhabandhu 2022-04-07 15:19:38 IST 
Dear Sir,
Same problem occured again while performing following transaction between DSL and Main Store of I-62 Unit:

approval Entry no.103 dtd.07.04.2022

Urgent resolution required.
Comment 1 Mahender 2022-03-29 12:17:38 IST 
YOUR BOM NOT CORRECT SO CHANGE BOM AS DISCUSS WITH TELEPHONICALY
Description dukhabandhu 2022-03-29 07:43:03 IST 
Dear Sir,
1. Wrong deductions of ÁRECANUT ALU' and 'ARECANUT API' have been occurring under Dharampal Satyapal Store of I-62 Unit.

2. The qty which should be deducted from 'ÁRECANUT ALU' stock, is being deducted from the stock of 'ARECANUT API', and vice versa.

3.These transactions / wrong deductions are occurring in a reverse order to that of their corresponding entries made. The qty made under 'ÁRECANUT ALU' is being deducted from the stock of 'ARECANUT API' (which is wrong), instead of the expected deduction from the stock of 'ÁRECANUT ALU.


4. It has been occurring since the launch of NEW ITEM CODES / STK TYPE of the SUPARI (14/03/2022)

5. Needful resolution may please be done asap.

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