Bug 9265 - NON REFLECTION OF Entry under ERP module " Approval of FG Receipt Convert in RM" [under module 'Finished Goods']
Summary: NON REFLECTION OF Entry under ERP module " Approval of FG Receipt Convert in ...
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 major
Assignee: Mahender
URL:
Depends on:
Blocks:
 
Reported: 2022-07-25 17:50 IST by dukhabandhu
Modified: 2022-07-29 12:53 IST (History)
3 users (show)

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Database:
Module ID:

Attachments
SCREENSHOT of the entry (129.15 KB, image/png)
2022-07-25 17:50 IST, dukhabandhu 		Details
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Comment 2 Mahender 2022-07-29 12:53:19 IST 
you use wrong option for approval

so now rectify by adjustment entry
Comment 1 Mahender 2022-07-27 09:51:33 IST 
call me on 677
Description dukhabandhu 2022-07-25 17:50:44 IST 
Created attachment 2938 [details]
SCREENSHOT of the entry

Dear Sir,
Though Entry has been made for the Depot Returned Goods (semi-fresh; 1 month old) for the Qty  adjustment under I-62 Unit, the same is not reflected for approval under  ERP module " Approval of FG Receipt Convert in RM"

Please resolve the issue asap.


Entry no. 129
Employee ID: E19707
Company Unit: I-62 Unit [000]  

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