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Vote
Configure Vendor Wise mutiple Term tagging with Approval process
One can tag only 1 term in vendor master which actually varies for Fresh and EOSS related purchases. The same is true for outright and consignment stock. Thus we can't tag multiple terms with Vendor. This gives flexibility to user to tag any terms...
Created 1 Apr 11:00am by Harsh Nahata
Procurement
0
Likely to implement
2
Vote
Required option to cancel GRC
Currently there is no option in system to Cancel GRC. Some time we need to cancel GRC just like Delivery challan.
Created 6 Aug 01:21pm by Guest
Procurement
0
Likely to implement
3
Vote
Need to restrict change of auto populated GL & SL in Purchase Invoice
Need to fixed the auto populate GL & SL in Purchase entry form, the user can not able to change the GL & SL name it always populate from Supplier Master.Please check the requirement and validate.
Created 16 Aug 07:37am by Avinash Singh
Procurement
0
Likely to implement
1
Vote
Option to capture comments in Procurement Module to track progress
Need option to capture comments in transactions like PO , GRC and PI as per the business communication with various stakeholders. This helps with information availibility in the software itself and track progress. For exmaple: PO raised on 1st wit...
Created 1 Feb 07:27am by Harsh Nahata
Procurement
0
Likely to implement
1
Vote
New column / option required in Item master Data Import
Pain Area: If the rate of the item changes, we can update them via data import, but can't update Pending Sales/Transfer Order Rate for that item. We've to do that operation manually. Requirement: Include controls in the item master data import so ...
Created 6 Jan 08:23am by Product Team
Procurement
0
Likely to implement
1
Vote
Document Attachment in Vendor/Customer master
Required attachment option Like attachment option in Goods Receive Challan module in Vendor information module to attach Vendors Visiting card.
Created 22 Dec 10:55am by Vishal Dhanuka
Procurement / Sales & Distribution
0
Likely to implement
1
Vote
Supplier/Employee i.d. should be auto created.
While creating supplier/vendor/jobber etc. (sub-ledger), system should auto create ID, and should not ask the same from user creating the sub-ledger. Presently it is an mandatory input field, and can't be duplicate.
Created 8 Nov 10:02am by Product Team
Others / Procurement
0
Likely to implement
1
Vote
Updated LOV Search Mechanism Required
While searching in the LOV fields, presently system searches from the entire string (combining all LOV columns), resulting actual/relevant search result to be pushed in the later pages. Also, the search should include only the GL/SL name. If for a...
Created 3 Nov 10:52am by Product Team
Finance / Others / Procurement
0
Likely to implement
2
Vote
After GRC Need to be print barcode.
Dear Team, After GRC Need to be print barcode. Fields like : Vendor Name, Doc no, Document date , Grc no, Total invoice qty, Gross amount, Discount amount. Net amount. Regards CMR IT
Created 23 Oct 12:36pm by Kumara Swamy
Procurement
1
Likely to implement
3
Vote
MRP population option required in Price Population Tool
Presently, MRP gets updated on the basis of margin defined for RSP. Need an option to define margin for MRP as well, along with RSP and WSP in Price Population Tool of F5 Item Definition.
Created 8 Oct 11:20am by Swati Todi
Procurement
0
Likely to implement
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