Dear Madam, Pls find herewith attached screenshot. item detail is shifting to next column. Regards Gopal Chauhan
Created attachment 2715 [details] GRN TRACKER ERROR SCREENSHOT
Please use module code PURF5131 - Purchase tracker(GRN) Please check and confirm..
(In reply to anushree.pandey from comment #3) > Please give detail of such GRN in which overhead in not included Dear Madam, GRN no is 44/G224/000013 DT 20/04/2022. Overhead expense series no is 2204/8 . Regards Gopal Chauhan
Please give detail of such GRN in which overhead in not included
(In reply to anushree.pandey from comment #1) > Please check Purchase Tracker GRN - PURF5130 Dear Madam, Overhead expenses against the purchase is not available in report. Kindly do the needful. Regards Gopal Chauhan 8700691314
Please check Purchase Tracker GRN - PURF5130
Dear Sir/Madam, you are requested to prepare a report in IMIS in which GRN all detail (item,vendor,qty,price,overhead expense,po no,bill no.,bill date,gate entry no,gate entry date,etc.) can be created in excel format. Kindly do the needful. Regards Gopal Chauhan 8700691314