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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
Purchase Return Number required in Goods Return form
After Grt Creation we are doing Purchase returen in purchase return penal some time we need check GRT agianst PRT No. but there is no coulmn for PRT Number so please add PRT number in GRT pannal.
Created 17 Jul 10:21 by Guest
Procurement
0
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
2
Vote
Auto cancelation required in case of part receive order (after GRC) presently it is on Confirmation only.
Auto cancelation required in case of part receive order (after GRC) presently it is on Confirmation only.
Created 01 Oct 09:46 by Guest
Procurement
0
Will not implement
2
Vote
Required a SMS to be sent to vendor after delivery date changes
Required a SMS to be sent to vendor after delivery date changes
Created 01 Oct 09:45 by Guest
Procurement
0
Will not implement
2
Vote
Order cancellation required in every Stages
Order cancellation required in every Stages
Created 01 Oct 09:45 by Guest
Procurement
0
Will not implement
2
Vote
Item rate population mismatch between UI & Import excel - PO & GRC
There should be a parity between the rate flow from frontend/UI and via Import Excel.
Created 01 Oct 09:28 by Ashwani Kumar
Procurement
0
Likely to implement
2
Vote
Requirement to alter PO dcoument From / to Date even after Inventory Month Closed
Requirement: Need to allow alter/modify delivery From/To Date even after Inventory Month is Closed.
Created 01 Oct 09:06 by Guest
Procurement
0
Likely to implement
3
Vote
More options required for TDS Journal Adjustment in Service Invoices
On saving of service invoice, if TDS is applicable, in Adjustment window on FIFO basis selection is already done. User can deselect one by one if required. Need "Deselect All" option (in case many documents are selected and user want to create a n...
Created 09 Nov 13:50 by Product Team
Procurement
1
Already exists
1
Vote
Need Export to Excel in Against Po Goods receive Challan
No description provided
Created 24 Jun 17:35 by Ankush Goyal
Procurement
5
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