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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
0
Likely to implement
1
Vote
Excel Import option required for extinct the price chart
Dear Sir, Excel Import option required for extinct the price chart so please provide the same. Module Name - Procurement Thanks Ashwani Kumar
Created 08 Oct 13:32 by Ashwani Kumar
Procurement
0
Will not implement
1
Vote
CUSTOMER/VENEDOR CREATION-LINKING OF TRADE GROUP/SALES TERM/SALES FORM WITH CITY OF VENDOR/CUSTOMER
CITY MUST BE FIELD IN THE CUSTOMER/VENDOR FORM AND MUST BE LINKED TO TRADE GROUP/SALES TERM/SALES FORM ARE NOT WRONGLY MAPPED. BECAUSE THESE FIELD ARE OPEN ARE NOT CONTIGENT TO ANY ANOTHER FIELD. THANKS RAJEEV KANSRA M-9215587111
Created 15 Sep 14:22 by Rajeev Kansra
Procurement / Sales & Distribution
0
Likely to 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
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
Likely to implement
1
Vote
Excel Import option required for book the entry GRT
Dear Sir, Excel Import option required for book the entry Goods Return Challan so please provide the same. Thanks Ashwani Kumar
Created 18 Aug 06:43 by Ashwani Kumar
Procurement
0
1
Vote
PO & PACKET CANCELLCATION Via Excel Import
Dear Team, we are some Packet & PO cancellation One BY One it is time taking process . Near about 1-2 hours is taking for Cancellation 100-150 Packets & PO.
Created 09 Aug 07:25 by Guest
Procurement
4
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
1
Vote
Ginesys Consumption update
While PO we used to mention the Fabric consumption based on the calculation, since there will be difference in actual consumption ( May Varies ) basis GSM of fabric & Width of Fabric. Hence we required an option to float against Proposed vs Ac...
Created 05 Aug 11:39 by Guest
Procurement / Production
1
Unlikely to Implement
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