Bug 8614 - Non reflection of Debited Account against booked Supplier Rejection
Summary: Non reflection of Debited Account against booked Supplier 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: anushree.pandey
URL:
Depends on:
Blocks:
 
Reported: 2022-04-21 16:40 IST by dukhabandhu
Modified: 2022-04-22 17:03 IST (History)
3 users (show)

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Comment 1 anushree.pandey 2022-04-22 17:03:04 IST 
As i have checked Inter store transfer is made first and SPV is made after that's why posting is not generated.

There is a syatem Check that if SPV is not made then this will arrise..
Description dukhabandhu 2022-04-21 16:40:54 IST 
Dear Sir,
Though Supplier Rejection booking have been done with Entry no.  12662, 12663, 12665 & 12666 under I-62 Unit, concerned Supplier Accounts have not been debited against the supplier rejection (proper selection of " Supplier Names & their lot against which supplier rejections were booked")  as per Accounts Dept. in April 2022.

needful resolution may please be done in co-ordination with accounts Dept. (Neelam Ma'am)

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