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Vote
Party GSTN should be displayed in GRC & in Service invoice also.
Instead of displaying the customer/vendor GSTIN number in the side panel, the same information should be up-front - on the face of the form.
Created 03 Nov 10:47 by Product Team
Procurement
0
1
Vote
Required to block Short receive of goods in GRC transaction( Against PO)
We need to block the Short receive of goods in GRC transaction ( against PO). Need an solution on priority on this as creating issue in inward process.
Created 03 Nov 05:56 by Guest
Procurement
2
Unlikely 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
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
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
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
Already exists
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
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
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
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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