Actions
Support #37
openRequest for GRN/IN/00828 and GRN/IN/00831 reset to draft state
Start date:
02/27/2026
Due date:
% Done:
0%
Estimated time:
Description
Request for GRN/IN/00828 and GRN/IN/00831 reset to draft state.


Files
Actions
Added by Amul Munusamy about 1 month ago. Updated about 1 month ago.
0%
Description
Request for GRN/IN/00828 and GRN/IN/00831 reset to draft state.


Files
| 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 |
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.
Communication Update:
