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27 Aug 2014 15:31

27 Aug 2014 15:31
ajakumar
Member
27 Aug 2014 15:31

Humne 2 billo ki alag-2 grn kerni thi jabki dono billo ka PO ek hi tha aur humne galti se dono billo ka grn ek hi PO Ke against le liya jabki hume ye alag-2 kerna tha ab ye bill account section me hold per hai aur wo manager ka approval mang rehe hai.

27 Aug 2014 15:48
Jagdish2014
Member
27 Aug 2014 15:48
ajakumar - 27 Aug 2014 15:31

Humne 2 billo ki alag-2 grn kerni thi jabki dono billo ka PO ek hi tha aur humne galti se dono billo ka grn ek hi PO Ke against le liya jabki hume ye alag-2 kerna tha ab ye bill account section me hold per hai aur wo manager ka approval mang rehe hai.

====================
We had to make 2 separate grn for 2 bills even though PO of both bills was same.
However by mistake we combined both bills & prepared 1 grn against one PO only instead of two separate.
Now bill account section has held up this bill & they are asking for manager’s approval to clear the same.

Regards
Jagdish
P S: grn=(goods receiving note)

27 Aug 2014 16:43
gvshwnth
Moderator
27 Aug 2014 16:43

P S: grn=(goods receiving note)

Thanks Jagdish.
I was wondering what it meant.
I learned something new today.

28 Aug 2014 09:15
Jagdish2014
Member
28 Aug 2014 09:15
gvshwnth - 27 Aug 2014 16:43

P S: grn=(goods receiving note)

Thanks Jagdish.
I was wondering what it meant.
I learned something new today.

=================
O My God!!!!!!!!!!!!
I am flattered.
Regards
Jagdish