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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
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
3
Vote
MRP population option required in Price Population Tool
Presently, MRP gets updated on the basis of margin defined for RSP. Need an option to define margin for MRP as well, along with RSP and WSP in Price Population Tool of F5 Item Definition.
Created 08 Oct 11:20 by Swati Todi
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
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
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