Ideas

5 Vote

Auto SMS to Vendor for Purchase Order cancellation

Auto SMS option required, similar like Auto email for purchase order and order cancellation to vendor

Created 13 Apr 11:15am by Guest

Procurement

0 Released
4 Vote

service invoice credit note and debit note

If service provider does any mistake we will deduct some amount in payment -for that we need to issue debit note with effect of gst. Example: we use to give washing or dyeing of our garments to our job worker. After finishing their work, they will...

Created 16 Sep 06:42am by Guest

Procurement

0 Released
3 Vote

UDF columns required on GRC Adhoc Serial/Unique Item import

Hi, UDF columns required on GRC Adhoc Serial/Unique Item import Regards, R.Kanagaramu.

Created 23 May 02:13pm by R Kanagaramu

Procurement

1 Released
3 Vote

Standard Rate column required on GRC Adhoc Serial/Unique Item import

Hi, Standard Rate column required on GRC Adhoc Serial/Unique Item import. Regards, R.Kanagaramu

Created 23 May 02:12pm by R Kanagaramu

Procurement

0 Released
5 Vote

Return rate should get picked up from GRC

Module: Procurement - Goods Return Challan - Goods Return Challan (Against Goods Receive) At the time of creating return document, effective rate is considered. Need to change this, when GRT is created against GRC, GRC rate should be considered.

Created 13 Oct 04:40am by Sushil Agarwal

Procurement

0 Released
5 Vote

Round off option required in Margin Rule

When Calculation method is selected as Markup, while updating the RSP of an item on the basis of rule defined, need an option to round of the RSP to the nearest rupee. Reason being: To keep the MRP as per standard practice (rounded up to 9 etc)

Created 8 Oct 11:36am by Swati Todi

Procurement

2 Released
3 Vote

need item delete option in goods return wizard

need item delete option in goods return wizard (if wrong item is selected in GRT WIZARD need delete option to delete line item). Contact number :- 7036662424

Created 15 Nov 12:06pm by Kumara Swamy

Procurement

0 Released
3 Vote

Service Order Cancellation option required for Managed Sites

Module: Procurement - Order Management - Cancel Service Order Service Order Cancellation Privilege required for Managed sites

Created 17 Aug 12:43pm by Product Team

Procurement

0 Released
3 Vote

Multiple site LR tagging in single Service Invoice

Problem: We dispatch from multiple cities/state but receive a single invoice from their transporter. Solution: Opening up any site LR in service invoice.

Created 6 Apr 07:18am by Guest

Procurement

0 Released
4 Vote

Need separate privilege for Price Edit of Item

At present the editing right for Price + Item Attributes are linked to one profile setting only. Need to have a separate rights for "Allow Item attribute editing in PO / GRC" & "Allow Item Master Price editing in PO / GRC". Otherwise the users...

Created 21 Jan 07:02am by Avinesh Kumar (Tejoo)

Procurement

1 Released

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