Ideas

1 Vote

PO Set concept to introduce

Need option to maintain Set wise PO so that Vendor get clarity over Ordered Item. This would minimize the data entry at the time of Receiving of goods.

Created 2 Nov 05:14am by Product Team

Procurement

0 Released
1 Vote

Option to print incoming logistics label is required

Module: Procurement - Print Barcode Label Presently, only outgoing logistic label can be printed. Need an option to print incoming logistic label as well. The parameter would be similar to that too that is currently provided in Outgoing Logistic. ...

Created 31 Oct 09:51am by Product Team

Procurement

0 Released
1 Vote

TDS information required in approval form

Module: Procurement - Approval - Release Document Need to reflect TDS information in document information block of release document. Need to reflect TDS applicability information and TDS name if applicable.

Created 30 Oct 12:06pm by Sushil Agarwal

Procurement

1 Released
1 Vote

Changes Required in Logistics module

Multi LR tagging option required in Service Invoice. Search option in required in LR Document No field in LR Tagging window in Purchase Service. Both LR Entry Number / Date and Document Number / Date field to be shown in Service register report At...

Created 13 Oct 12:04pm by Swati Todi

Inventory / Procurement

0 Released
1 Vote

'Delivery days' field needs to be made mandatory in Price Chart

Module: Procurement - Setup - Price Chart Presently, delivery days field in Price Chart is a non-mandatory field, need to make it mandatory field.

Created 8 Oct 09:14am by Sushil Agarwal

Procurement

0 Released
1 Vote

Alert required to refresh item price on supplier change in GRC

Module: Procurement - Goods Receive Challan Need an alert to refresh item's price when suppler with different price list or price type is updated in the GRC. The same can also be done based on a user profile, based on the profile setting need an o...

Created 7 Oct 12:42pm by Swati Todi

Procurement

1 Released
0 Vote

Expired PO List in GRC Wizard

While Setting Off PO item from GRC wizard, presently system excludes expired PO and create Adhoc GRC for those items. user want to see the list of all expired PO for every items individually. It gives user a control to check expired PO if any exis...

Created 12 Oct 07:39am by Sushil Agarwal

Procurement

0 Released
0 Vote

Option required to enter amount in Pending Purchase Form

Module: Procurement - Invoicing - Purchase Form Entry Need an option to enter amount in Pending Purchase Form similar to Pending Sales Form.

Created 12 Oct 07:07am by Swati Todi

Procurement

1 Released
0 Vote

Document tagging to be made non-mandatory in Service Invoice against document

Module: Procurement - Invoicing - Service Invoice (Against Document) Presently, document tagging is mandatory in Service Invoice against document. This mandatory check is leading to a deadlock situation at some cases, where Service Invoice is crea...

Created 12 Oct 06:08am by Swati Todi

Procurement

0 Released
0 Vote

Stockpoint modification should be allowed in GRC forms

Module: Procurement - Goods Receive Challan Procurement - Order Management - Goods Receive Challan (Against Order) Presently, stockpoint modification in a GRC(Both adhoc & against order) is dependent on LR or GE tagging, i.e., if LR or GE is t...

Created 8 Oct 09:24am by Swati Todi

Procurement

0 Released

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