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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 9 Nov 01:50pm by Product Team
Procurement
1
Already exists
2
Vote
Need to Extend Purchase Order Validity after Expiry
Dear Sir If any purchase order validity is expired and we have received related stock after it we are unable to accept it . There should be an option to update new validity period of expired PO or accept option against expired PO at the time of GRC
Created 8 Oct 12:40pm by Puneet Jangid
Procurement
1
Already exists
2
Vote
Need Auto Release In GRN Document
No description provided
Created 14 Dec 01:08pm by Sachin Gupta
Procurement
4
Already exists
2
Vote
Mandatory options required description 1 to 6 profile base.
Hi, Mandatory options required description 1 to 6 profile base.
Created 24 Feb 01:17pm by Sunil Kumar Singh
Procurement
5
Already exists
2
Vote
Option to change HSN Code on GRC charges POP up
Option to view the tax rate (GST) applied on item and change HSN code to make sure that correct bill is passed
Created 7 Sep 06:43am by P s Mahra
Procurement
1
Already exists
2
Vote
DOC Number show Mandatory in Po creation through Import excel
Dear Sir, When we create Po through Import excel DOC Number show Mandatory so please remove this check. ThanksAshwani Kumar
Created 6 Jul 09:23am by Ashwani Kumar
Procurement
2
Already exists
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 12:36pm by Kumara Swamy
Procurement
1
Already exists
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 11:40am 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 06:04am by Piyush Visapara
Procurement
1
Already exists
2
Vote
Remarks field required in service liability workbanch
We have required remarks field in service liability workbanch.
Created 4 Jun 06:02am by Avinash Singh
Procurement
1
Already exists
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