Ideas

1 Vote

Purchase Form name field required in Goods Receive Challan

The current form where we make the goods receipt shows only purchase trade group and term details. Purchase form details is not listed/cannot be seen any where in GRC. There is need for purchase form details because, sometimes the form details get...

Created 2 Apr 05:31am by Hannu Knitters

Procurement

1 Will not implement
3 Vote

Edit PO through View Order details in PO Approval form

Edit PO through View Order details in PO Approval form. This would be helpful if the user who is authorizing the PO wants to make edits while approving the PO. As per the current structure he will have to simultaneously open the PO form to make di...

Created 13 Feb 08:02am by Anshul Goenka

Procurement

0 Will not implement
3 Vote

Separate User privilege required to Un-Authorize Purchase Order / Service Order.

Dear Sir, Please provide a separate user privilege to Unauthorized the authorize PO / SO. Currently a single user can Authorize and Unauthorized the PO / SO. We need to implement maker & checker concept for PO / SO.

Created 14 Jan 09:48am by Avinash Singh

Procurement

0 Will not implement
2 Vote

Gate Entry quantity auto Populate as per Goods Receive quantity

Dear Sir, We want to auto populate Gate Entry quantity as per Goods Receive quantity .If Gate entry quantity is greater than total receive quantity then total receive quantity will auto populate the GRC qty in Gate Entry field of GRC module or If ...

Created 18 Dec 05:25am by Avinash Singh

Procurement

1 Will not implement
1 Vote

Invoice no. & amount required in Outgoing logistic barcode printing

Invoice no.& amount required in Outgoing logistic barcode printing. Ticket no. 23460

Created 5 Oct 05:52am by Raj Verma

Procurement

2 Will not 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 1 Oct 09:47am 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 1 Oct 09:46am 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 1 Oct 09:45am by Guest

Procurement

0 Will not implement
2 Vote

Order cancellation required in every Stages

Order cancellation required in every Stages

Created 1 Oct 09:45am by Guest

Procurement

0 Will not implement
1 Vote

Creating new items on the PO screen can be less painful

See attached images. The experience would be so much better if all the tabs were on one screen. Barcode needs to be scanned, the categories are mapped and something so important as the item name is on another tab. Why?

Created 13 Aug 02:52pm by Nachiappan Ramanathan

Procurement

2 Will not implement

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