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Require Export to excel option in GRC
Require Export to excel option in GRC.If you can provide excel export in GRC , it will become very easy for particular GRC reporting.Already all fields are given in GRC we just need to export in excel.Kindly check and revert on this,
Created 13 Dec 07:04am by Guest
Procurement
1
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
3
Vote
There is no register report for Purchase debit note and Purchase Credit note
There is no register report for Purchase debit note and Purchase Credit note. Moreover there is no report in olap also. This is an urgent requirement. Please see to it.
Created 21 Feb 08:24am by Deepak Thakur
Procurement
1
Already exists
3
Vote
Vendor Master Creation Date & Last Modified Date need to be Shown in Reports.
Vendor Master Creation Date & Last Modified Date need to be Shown in Reports.
Created 5 Feb 12:00pm by Nabendu Roy Chowdhury
Procurement
0
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
3
Vote
Excel Upload IN GRC
Need an excel upload option in Goods receive challan , please do the needful
Created 30 May 06:33am by Guest
Procurement
2
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
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