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Challan No. wise search required while selecting GRC in Purchase Invoice
Module: Procurement - Invoicing - Purchase Invoice Procurement - Invoicing - Consignment Invoice Challan No. column to be added in GRC selection LOV in Procurement Invoices and accordingly need an option to search the GRC using the same.
Created 15 Feb 08:53 by Amit Dharmadhikari
Procurement
0
Released
1
Vote
Select Item [F4] - Item wise stock information required in the searched Items section of Select Item field
Currently in the Select Item [F4] window Item wise Stock info appearing in some cases only. (eg. in the GRT Adhoc form Select Item widow we can only view item stock info and value is only appearing when we choose Search Criteria in the Item Select...
Created 03 Jan 07:22 by Product Team
Procurement
0
Released
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 13:31 by Ajay Kumar Challa
Procurement
0
Released
2
Vote
Local purchase to be enabled for franchisee locations too
Currently franchisee locations are excluded but this is a common scenario with many brands where supply to the franchisee is done by distributor. Hence this restriction needs to be removed. Goods return will also happen to distributor.
Created 21 Nov 08:22 by Rohit Khetan
POS / Procurement
0
Released
3
Vote
Multiple site PO approval in one screen
Process to approve multiple site POs against one vendor needs is time consuming and tedious. Hence there should be one screen where site and vendors needs to be selected to approve PO from one default site. This will enable users to save time whil...
Created 04 Nov 06:29 by Harshad Kandalkar
Procurement
1
Released
3
Vote
PO Authorisation should not be linked to day end process
Suppose a PO was created as on 16-Aug-16 is not authorized yet. Meanwhile the day end process for that date is already done. Now when we go for Authorisation it is says " This Document date already end , Selection is not possible now. ".
Created 04 Oct 11:46 by Product Team
Procurement
0
Released
2
Vote
Reference no field required in the GRC Wizard
Dear Sir, Reference no field required in the GRC Wizard so please provide the same. Thanks Ashwani.
Created 20 Sep 09:59 by Ashwani Kumar
Procurement
1
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 06:31 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 11:00 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...
Created 22 Jul 14:20 by Arnav Agarwal
Procurement
1
Released
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