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Supplier -O/s balance details required in GRT wizard
Dear Sir We have required to show supplier balance details in GRT wizard , similar as GRT entry form. So please provide the same ASAP. ThanksAshwani kumar
Created 17 May 12:39 by Ashwani Kumar
Procurement
0
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1
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Default population of PO qty tolerance required from vendor master
Module: Procurement - Setup - Supplier/Agent/Jobber Transporter/Jobber Sales & Distribution - Setup - Customer Need an option to provide default value for Purchase Order's Quantity Tolerance. While creating Purchase orders for respective ve...
Created 02 Mar 11:26 by Swati Todi
Procurement
0
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1
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Enable MRP (RSP) Calculation for Markdown Margin Rule Calculation
Presently RSP (MRP) is calculation with the help of Margin Rule if that is configured as per Markup Rule. The same needs to be enabled in case of MarkDown formula also. Post calculation need to round off the RSP to nearest 1 rupee.
Created 06 Dec 09:03 by Product Team
Procurement
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Likely to implement
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