Ideas

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 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
1 Vote

Option of "Stop Auto Authorisation" for Purchase Order on Save..

There should be an option for stopping Auto Authorisation of Purchase Order on Save..

Created 14 Dec 08:02am by Sudhakar Nalli

Procurement

1 Already exists

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More options required for TDS Journal Adjustment in Service Invoices

Need to Extend Purchase Order Validity after Expiry

Need Auto Release In GRN Document

Mandatory options required description 1 to 6 profile base.

Option to change HSN Code on GRC charges POP up

DOC Number show Mandatory in Po creation through Import excel

After GRC Need to be print barcode.

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)

Option of "Stop Auto Authorisation" for Purchase Order on Save..

Filter by status

Filter by category

Identify yourself with your email address

More options required for TDS Journal Adjustment in Service Invoices

Need to Extend Purchase Order Validity after Expiry

Need Auto Release In GRN Document

Mandatory options required description 1 to 6 profile base.

Option to change HSN Code on GRC charges POP up

DOC Number show Mandatory in Po creation through Import excel

After GRC Need to be print barcode.

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)

Option of "Stop Auto Authorisation" for Purchase Order on Save..