Support #37

open

Request for GRN/IN/00828 and GRN/IN/00831 reset to draft state

Added by Amul Munusamy about 1 month ago. Updated about 1 month ago.

Status:

Resolved

Priority:

Normal

Assignee:

Amul Munusamy

Start date:

02/27/2026

Due date:

% Done:

Estimated time:

Description

Request for GRN/IN/00828 and GRN/IN/00831 reset to draft state.

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grn_831_done_state.png (91.6 KB) grn_831_done_state.png		Amul Munusamy, 02/27/2026 08:11 AM
grn_828_done_state.png (92 KB) grn_828_done_state.png		Amul Munusamy, 02/27/2026 08:11 AM
clipboard-202602281435-zbrd6.png (53.5 KB) clipboard-202602281435-zbrd6.png		Sri Ramadoss Mahalingam, 02/28/2026 09:05 AM
grn_831_reset_to_draft.png (94.4 KB) grn_831_reset_to_draft.png		Amul Munusamy, 02/28/2026 10:47 AM
grn_828_reset_to_draft.png (101 KB) grn_828_reset_to_draft.png		Amul Munusamy, 02/28/2026 10:47 AM
grn_828_831_communication_update.jpeg (71.7 KB) grn_828_831_communication_update.jpeg		Amul Munusamy, 02/28/2026 10:49 AM

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Updated by Amul Munusamy about 1 month ago

Status changed from New to In Progress

Analysis:

Go to Inventory → Operations → Transfers → Emmess Goods Receipts, locate GRN/IN/00828 and GRN/IN/00831, which are in the Done state, and reset the records to Draft to add the Freight Charge.

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