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Support #23

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Request for GRN/IN/00556 reset to draft state

Added by Amul Munusamy 2 months ago. Updated 2 months ago.

Status:
Resolved
Priority:
Normal
Assignee:
Amul Munusamy
Start date:
12/11/2025
Due date:
% Done:

0%

Estimated time:

Description

Request for GRN/IN/00556 reset to draft state

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clipboard-202512111612-cxwg4.png (90.1 KB) clipboard-202512111612-cxwg4.png Amul Munusamy, 12/11/2025 10:42 AM
clipboard-202512121609-jpbzh.png (23.5 KB) clipboard-202512121609-jpbzh.png Sri Ramadoss Mahalingam, 12/12/2025 10:39 AM
clipboard-202512121615-1hj2s.png (90.2 KB) clipboard-202512121615-1hj2s.png Vignesh Saravanan, 12/12/2025 10:45 AM
clipboard-202512111612-cxwg4.png
clipboard-202512121609-jpbzh.png
clipboard-202512121615-1hj2s.png
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 #1

Updated by Amul Munusamy 2 months ago

  • Status changed from New to In Progress

Analysis:

Go to Inventory → Operations → Transfers → Emmess Goods Receipts, locate GRN/IN/00556 which is in the Done state, and reset the record to Draft, to add the Freight Charge.

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 #3

Updated by Vignesh Saravanan 2 months ago · Edited

clipboard-202512121615-1hj2s.png

GRN 556 record is reverted back to Ready state as shown below:

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 #4

Updated by Vignesh Saravanan 2 months ago

  • Status changed from In Progress to Analysed
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 #5

Updated by Vignesh Saravanan 2 months ago

  • Status changed from Analysed to Solution Proposed
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 #6

Updated by Vignesh Saravanan 2 months ago

  • Status changed from Solution Proposed to Implementation In Progress
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 #7

Updated by Vignesh Saravanan 2 months ago

  • Status changed from Implementation In Progress to Resolved
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