Support #23
open
Request for GRN/IN/00556 reset to draft state
Added by Amul Munusamy 2 months ago.
Updated 2 months ago.
Description
Request for GRN/IN/00556 reset to draft state
Files
- 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.
Query Executed¶
GRN 556 record is reverted back to Ready state as shown below:
- Status changed from In Progress to Analysed
- Status changed from Analysed to Solution Proposed
- Status changed from Solution Proposed to Implementation In Progress
- Status changed from Implementation In Progress to Resolved
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