Actions
Support #9
openRequest for GRN/IN/00518 is not validate
Start date:
11/10/2025
Due date:
% Done:
0%
Estimated time:
Description
Request for GRN/IN/00518 is not validate:
Files
Actions
#2
Updated by Amul Munusamy 3 months ago
- File grn_518_manager_role.png grn_518_manager_role.png added
- File grn_518_user_role.png grn_518_user_role.png added
Analysis:
Go to Inventory → Operations → Transfers → Emmess Goods Receipts, locate GRN/IN/00518 which is in the Ready state, and validate the record.
User role:
Manager role:
Updated by Amul Munusamy 3 months ago
In the product line, the received quantity was 21. It was changed to 15 and saved. Then, the quantity was reset to 21 and saved again. When the Validate GRN button was clicked, the GRN was successfully validated.
Updated by Amul Munusamy 3 months ago
Updated by Amul Munusamy 3 months ago
- Status changed from In Progress to Resolved
Actions