Ideas

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 t...

Created 11 Jun 08:08 by Guest

Procurement

1 Will not 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 07:37 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 01 Feb 07:27 by Harsh Nahata

Procurement

0 Likely to implement
3 Vote

Naration option required in Workbench (Service Liability and AP) which will flow to the main document

Naration option required in Workbench (Service Liability / AP) which will flow to the main document

Created 14 Jul 08:05 by Radha Krishnan L

Procurement

1 Already exists
1 Vote

Sequence number required in transaction form

Procurement > PO, GRC,Debit / Credit Note: Line item Sequence Number required in all transaction form levels, it will be easy during line item level cross check.

Created 07 Jan 08:19 by new pick n move

GINESYS / Procurement

0 Unlikely 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 06 Jan 08:23 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 10:55 by Vishal Dhanuka

Procurement / Sales & Distribution

0 Likely to implement
1 Vote

Require Export to excel option in GRC

Require Export to excel option in GRC.If you can provide excel export in GRC , it will become very easy for particular GRC reporting.Already all fields are given in GRC we just need to export in excel.Kindly check and revert on this,

Created 13 Dec 07:04 by Guest

Procurement

1 Already exists
3 Vote

Service Order/Master Revamp

Currently we dont have any master for Service Order Schedule. Only remarks and UDF can be given in Service Order schedule. Even Rate has to be given manually without any user control. The requirement is to have a detailed master of Service Order -...

Created 10 Mar 05:14 by Guest

Procurement

0 Already exists
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

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