Bug 8388 - Non-credit of transacted Qty against Aqpproval [Rejected Consignment of Supari)
Summary: Non-credit of transacted Qty against Aqpproval [Rejected Consignment of Supari)
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 blocker
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2022-03-29 09:23 IST by dukhabandhu
Modified: 2022-03-29 11:56 IST (History)
1 user (show)

See Also:
Database:
Module ID:

Attachments
TRANSACTION DETAILS OF THE ENTRY NO.74 (6.47 KB, application/pdf)
2022-03-29 10:38 IST, dukhabandhu 		Details
LEDGER - TRANSACTIONS - FEBRUARY 2022 MAIN STORE (10.82 KB, application/pdf)
2022-03-29 10:40 IST, dukhabandhu 		Details
DSL STORE TRANSACTIONS FEB 2022 LEDGER (10.82 KB, application/pdf)
2022-03-29 10:42 IST, dukhabandhu 		Details
DETAILS OF THE PARTICULAR TRANSACTION ENTRY NO. 74 AGAINST WHICH SOLUTION SOUGHT (15.67 KB, application/pdf)
2022-03-29 10:48 IST, dukhabandhu 		Details
View All Add an attachment (proposed patch, testcase, etc.)

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Comment 7 Mahender 2022-03-29 11:56:26 IST 
NEXT TIME PROPERLY CHECK AFTER APPROVAL
Comment 6 Mahender 2022-03-29 11:55:33 IST 
NOW CHECK AND CONFIRM
Comment 4 dukhabandhu 2022-03-29 10:48:21 IST 
Created attachment 2623 [details]
DETAILS OF THE PARTICULAR TRANSACTION ENTRY NO. 74 AGAINST WHICH SOLUTION SOUGHT
Comment 3 dukhabandhu 2022-03-29 10:42:47 IST 
Created attachment 2622 [details]
DSL STORE TRANSACTIONS FEB 2022 LEDGER
Comment 2 dukhabandhu 2022-03-29 10:40:20 IST 
Created attachment 2621 [details]
LEDGER - TRANSACTIONS - FEBRUARY 2022 MAIN STORE
Comment 1 dukhabandhu 2022-03-29 10:38:21 IST 
Created attachment 2620 [details]
TRANSACTION DETAILS OF THE ENTRY NO.74
Description dukhabandhu 2022-03-29 09:23:08 IST 
Dear Sir,
1. No material [ 18200 kg ARECANUT API & 6050 KG ARECANUT ALU ] has been credited to Main Store against the approval of Entry no. 74 of  the IMIS module "Approval of Job Order Receipt -Gst enabled", though the same quantities of the corresponding material have been deducted from the issuing Store (DSL) [ Date of Transaction 25.02.2022; Entry no.74]
2. Please check, and do the needful resolution (credit of  18200 kg ARECANUT API & 6050 KG ARECANUT ALU in Main Store of I-62 Unit]


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