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Vote
Option to change HSN Code on GRC charges POP up
Option to view the tax rate (GST) applied on item and change HSN code to make sure that correct bill is passed
Created 07 Sep 06:43 by P s Mahra
Procurement
1
Already exists
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 06 Aug 13:21 by Guest
Procurement
0
Likely to implement
2
Vote
DOC Number show Mandatory in Po creation through Import excel
Dear Sir, When we create Po through Import excel DOC Number show Mandatory so please remove this check. ThanksAshwani Kumar
Created 06 Jul 09:23 by Ashwani Kumar
Procurement
2
Already exists
2
Vote
Option required for auto TDS reverse entry against Service debit note
Dear, Option required for auto TDS reverse entry will be pass against Service debit note. Thanks Ashwani Kumar
Created 06 Jul 05:03 by Ashwani Kumar
Procurement
2
Likely to implement
2
Vote
In Sevice Invoice GST rate should be calculate base on Qty
Dear Sir, I would like to inform you that GST tax rate is calculating on service amount even if service is Qty basis.
Created 20 Jun 09:11 by Avinash Singh
Procurement
2
Unlikely to Implement
2
Vote
Generic purchase order document report for unique item codes
Hi, on current purchase order report,same rows are getting repeat when user creating the unique items since grouping has done on item code. we needs to have one more Generic purchase order document report for unique item codes with out repeating...
Created 11 Jun 08:08 by Guest
Procurement
1
Will not implement
2
Vote
Gate Entry quantity auto Populate as per Goods Receive quantity
Dear Sir, We want to auto populate Gate Entry quantity as per Goods Receive quantity .If Gate entry quantity is greater than total receive quantity then total receive quantity will auto populate the GRC qty in Gate Entry field of GRC module or If ...
Created 18 Dec 05:25 by Avinash Singh
Procurement
1
Will not implement
2
Vote
No of digit check option required in Pan No fields for Customer/Vendor Master
Dear Sir, No of digit check option required in Pan No fields for Customer/Vendor Master. System not allow to save or captured more/less than 10 digit(Pan No). 1st five character should be alphabet then four numeric digits then 1 alphabet (For Eg. ...
Created 06 Dec 11:52 by Ashwani Kumar
Procurement / Sales & Distribution
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 12:36 by Kumara Swamy
Procurement
1
Likely to implement
2
Vote
A Request Portal is required with a maker checker concept for any alteration required on Vendor Portal.
A Request Portal is required with a maker checker concept for any alteration required on Vendor Portal.
Created 01 Oct 09:47 by Guest
Procurement
0
Will not implement
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