Ideas

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 Already exists
2 Vote

Requirement to alter PO docoument 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
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

single purchase debit note against multiple supplier invoice

As per gst counsil meeting on 21jul 2018. Gov has allowing single debit note against multiple invoice pls update the govt rules. So please make it allowed. Because of multiple debit note we are face too much wastage of time

Created 23 Jul 04:40 by Guest

Procurement

1 Will not implement
2 Vote

Auto alerts over SMS and email for Purchase Return, Debit Note, Cheque Print

Email PDF copy for Purchase Return and Debit Note. Cheque Print details required: Cheque No, Cheque Date, Cheque Amount, Vendor Name, Invoice No, Invoice Amount/ Advance mentioned if not linked to an invoice

Created 14 Jul 11:40 by Guest

Procurement

1 Already exists
2 Vote

PURCHASE ORDER - UPDATE DIRECT BY GRC ( MANUAL - GRC UPLOAD AGAINST PURCHASE ORDER)

PURCHASE ORDER IS ADDED WE ARE HAVING VERY FEW DETAILS WHILE PLACING ORDER FOR EXAMPLE BRAND -PRODUCT - CODE - COLOUR - QTY ( NO DETAILS EXCEPT - WE CAN GIVE 0 VALUE FOR REQUIRED DETAILS) AFTER RECEIVING MATERIAL/GOODS - ALL THE DETAILS FILL...

Created 26 Jun 06:04 by Piyush Visapara

Procurement

1 Already exists

Note : Do not post a lengthy title for an Idea. Post your Idea clearly supported by Screenshots, Examples and Case Studies (if possible).

Ideas

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Auto cancelation required in case of part receive order (after GRC) presently it is on Confirmation only.

Required a SMS to be sent to vendor after delivery date changes

Order cancellation required in every Stages

Item rate population mismatch between UI & Import excel - PO & GRC

Requirement to alter PO docoument From / to Date even after Inventory Month Closed

Excel Import option required for extinct the price chart

CUSTOMER/VENEDOR CREATION-LINKING OF TRADE GROUP/SALES TERM/SALES FORM WITH CITY OF VENDOR/CUSTOMER

single purchase debit note against multiple supplier invoice

Auto alerts over SMS and email for Purchase Return, Debit Note, Cheque Print

PURCHASE ORDER - UPDATE DIRECT BY GRC ( MANUAL - GRC UPLOAD AGAINST PURCHASE ORDER)

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Filter by category

Identify yourself with your email address

Auto cancelation required in case of part receive order (after GRC) presently it is on Confirmation only.

Required a SMS to be sent to vendor after delivery date changes

Order cancellation required in every Stages

Item rate population mismatch between UI & Import excel - PO & GRC

Requirement to alter PO docoument From / to Date even after Inventory Month Closed

Excel Import option required for extinct the price chart

CUSTOMER/VENEDOR CREATION-LINKING OF TRADE GROUP/SALES TERM/SALES FORM WITH CITY OF VENDOR/CUSTOMER

single purchase debit note against multiple supplier invoice

Auto alerts over SMS and email for Purchase Return, Debit Note, Cheque Print

PURCHASE ORDER - UPDATE DIRECT BY GRC ( MANUAL - GRC UPLOAD AGAINST PURCHASE ORDER)