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1
Vote
Filter Required in GRC Adhoc LOV Lookup
Dear Team, We would like you to provide the same filter option for GRC Adhoc as you provided in Delivery Challan Lookup as the lookup is taking a lot of time when we have the volume of data Thanks & Regards Ch Ajay Kumar
Created 25 Dec 01:31pm by Ajay Kumar Challa
Procurement
0
Released
1
Vote
Due Date Option Required in Excel Data Import Utility
Dear Team, We have item wise due date option in Purchase Order, but same is not in Import Wizards, hence we are not able to use it. Please do the needful at the earliest. Regards, Prashant,
Created 14 Sep 06:31am by Guest
Procurement
0
Released
1
Vote
Purchase Order Authorisation: More Option Required
Need more filter required-Lead days[order creation date-valid from], AVG COST,AVG RSP, Order Quantity , Vendor City, Department, Set Quantity
Created 23 Aug 11:00am by Guest
Procurement
1
Released
1
Vote
Applying manual CD in document adjustment in AP entry
Case 1: Suppose a vendor offers a CD of 10% and his payment is late to some reasons and he says that if the payment is made after 60 days then he will only allow 5% CD. In your software there is no way i can manually apply CD. Case 2: Suppose a ve...
Created 22 Jul 02:20pm by Arnav Agarwal
Procurement
1
Released
1
Vote
Procurement Master Web Forms
All procurement forms to be migrated to Web. Single release to cover all masters
Created 6 Jul 07:47am by Product Team
Procurement
0
Released
1
Vote
Purchase Order validity should get updated from Item Level due date
If the default due date at supplier level is say 365, even if we have a lower due date at item level say 45, at the time of creating PO, the System is taking Supplier level due days for the purpose of calculating PO due date. If this is so, then t...
Created 1 Apr 10:29am by Sushil Agarwal
Procurement
0
Released
1
Vote
Charge selection should be made available based on selected Trade Group basis.
In S&D Term Master creation, after Term name column user need specify Trade Group & then need to select Line Level Charges defined in Charge Master. Currently system shows irrespective charges for selection even though user has specified '...
Created 14 Mar 11:28am by Amit Dharmadhikari
Procurement
0
Released
1
Vote
Sub Ledgers (Others) created in Accounts module should not be shown in Default Look LOV of Supplier of Excel Import.
If user is creating / updating Item Master from Import Excel Wizard then system shows Other SL created from Accounts Module under LOV of Suppler's default look up. It should show only SL of 'Supplier' class type.
Created 21 Jan 10:51am by Amit Dharmadhikari
Procurement
0
Released
1
Vote
Print Barcodes in Excess to Document QTY (% Tolerance)
Option Required to print Barcodes in Excess Qty than Document QTY (Excess should be in %) We are generating Barcodes on the basis of Purchase Orders and that to in 5% excess quantity, hence currently it is very tedious first of all we need to get ...
Created 23 Nov 07:30am by Guest
Procurement
1
Released
1
Vote
Only authorized PO should be cancelled
Presently there is no such authorization check exists in PO cancellation. So unauthorized PO can be cancelled as well. Need option to cancel only authorized PO. For unauthorized PO, no need to preserve a separate entry for cancellation, if require...
Created 15 Nov 05:29am by Sushil Agarwal
Procurement
0
Released
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