Ideas

1 Vote

Purchase Return Number required in Goods Return form

After Grt Creation we are doing Purchase returen in purchase return penal some time we need check GRT agianst PRT No. but there is no coulmn for PRT Number so please add PRT number in GRT pannal.

Created 17 Jul 10:21 by Guest

Procurement

2 Already exists
2 Vote

DN/CN is not getting auto generated when the Invoice is getting auto posted by user (if user having privilege of auto posting).

DN/CN is not getting auto generated when the Invoice is getting auto posted by user (if user having privilege of auto posting). This will lead to DN/CN getting missed out from getting generated at all. Also there is no confirmation pop up coming w...

Created 23 Feb 12:51 by Avinash Singh

Procurement

1 Already exists
2 Vote

DN/CN should get auto adjusted with Invoice upon generation and saving.

DN/CN should get auto adjusted with Invoice upon generation and saving, otherwise again user has to go to DN/CN window to adjust also there are chances that the user misses the adjustment and releases the payment for full bill value. In case any c...

Created 19 Feb 12:31 by Avinash Singh

Procurement

0 Already exists
2 Vote

Narration giving/editing option required, currently some auto narration lines are coming.

Narration giving/editing option required, currently some auto narration lines are coming. Need manual entry option.

Created 19 Feb 12:24 by Avinash Singh

Procurement

1 Will not implement
1 Vote

Need Export to Excel in Against Po Goods receive Challan

No description provided

Created 24 Jun 17:35 by Ankush Goyal

Procurement

5
2 Vote

Sales CN/DN & Purchase CN/DN Bulk Entry required

Dear Team, We have observed that if we want to give lum-sum discount in percentage on any sales bill then its not possible in current scenario. If we want to correct the qty of any specific barcode then search on barcode is not available. Henc...

Created 06 Feb 12:39 by Guest

Procurement / Sales & Distribution

2 Likely to implement
1 Vote

Return Order form or Return Indent for making goods return to vendors

Return Advice required to be filled as an instruction to the warehouse team accordingly reservation / picking etc. to be followed.

Created 19 Jun 05:16 by Rohit Khetan

Procurement

0 Likely to implement
2 Vote

Class as a search filter is required in Service Workbench

Class as a search filter is required in Service Workbench

Created 30 Jan 05:00 by Avinash Singh

Procurement

1 Already exists
1 Vote

PO-Import Excel: Default Value lookups are required (Article/Category etc.)

No description provided

Created 16 Jun 07:11 by Product Team

Procurement

0 Likely to implement
1 Vote

Restrict goods return of earlier season or Cut-off date (of Distributors)

No description provided

Created 27 May 12:10 by Rohit Khetan

Procurement

0 Likely to implement

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Ideas

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Purchase Return Number required in Goods Return form

DN/CN is not getting auto generated when the Invoice is getting auto posted by user (if user having privilege of auto posting).

DN/CN should get auto adjusted with Invoice upon generation and saving.

Narration giving/editing option required, currently some auto narration lines are coming.

Need Export to Excel in Against Po Goods receive Challan

Sales CN/DN & Purchase CN/DN Bulk Entry required

Return Order form or Return Indent for making goods return to vendors

Class as a search filter is required in Service Workbench

PO-Import Excel: Default Value lookups are required (Article/Category etc.)

Restrict goods return of earlier season or Cut-off date (of Distributors)

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Filter by category

Identify yourself with your email address

Purchase Return Number required in Goods Return form

DN/CN is not getting auto generated when the Invoice is getting auto posted by user (if user having privilege of auto posting).

DN/CN should get auto adjusted with Invoice upon generation and saving.

Narration giving/editing option required, currently some auto narration lines are coming.

Need Export to Excel in Against Po Goods receive Challan

Sales CN/DN & Purchase CN/DN Bulk Entry required

Return Order form or Return Indent for making goods return to vendors

Class as a search filter is required in Service Workbench

PO-Import Excel: Default Value lookups are required (Article/Category etc.)

Restrict goods return of earlier season or Cut-off date (of Distributors)