Ideas

1 Vote

Profile based option required for edit the QTY & Rate in Purchase Invoice

Dear Sir, Profile based option required for edit the QTY & Rate in Purchase Invoice. Thanks Ashwani Kumar

Created 03 Apr 06:19 by Ashwani Kumar

Procurement

2 Will not implement
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 02 Apr 05:31 by Hannu Knitters

Procurement

1 Will not implement
1 Vote

New filed required in Vendor Master "Micro & Small is applicable yes or no."

Dear Team, New filed required in Vendor Master "Micro & Small is applicable yes or no. If Yes then Micro & Small Registration no. is Mandatory. Find attached file.

Created 19 Mar 05:24 by Guest

Procurement

3 Unlikely to Implement
1 Vote

Vendor master unregistered but accepts GSTIN

Dear Sir, Kindly check the issue Vendor master unregistered but accepts GSTIN. reference ticket- 35238 Thanks, Team Hoshiyar Singh Suresh Chandra Sarees Pvt. Ltd. ________________________________________________________________________...

Created 08 Mar 07:49 by Raj Verma

Procurement

0 Likely to implement
1 Vote

GRC CALCULATE CHARGE PROBLEM

GRC CALCULATE CHARGE PROBLEM

Created 04 Jan 07:13 by Guest

Procurement

2 Already exists
1 Vote

Restrict article at the time of PO creation with is not mapped in Vendor Master

Dear Team, We need to Restrict article at the time of PO creation witch is not mapped in Vendor Master. i.e. If we map an artical - 'B2B Upper' in Vendor 'Amar Creation'. User select 'Amar Creation' at the time of PO creation and user should creat...

Created 27 Nov 12:23 by Guest

Procurement

1 Likely to 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 05 Oct 05:52 by Raj Verma

Procurement

2 Will not implement
1 Vote

Itemwise Dispatch date in PO

it would be really helpful if there is a dispatch date in po for each item to schedule and plan the production like tolerance %

Created 27 Sep 12:32 by abhishek bhandari

Procurement

2 Unlikely to Implement
1 Vote

Charges Entry Prosses Issue in GRC

How to enter Packing Charges + Packing charges Tax in GRC.Please guide Us.For Details Please see the attached bill. Connection Id :budget11 Contact Name : Suman Chakraborty Cotact number : 9331190739

Created 14 Aug 12:15 by Suman Chakraborty

Procurement

1 Already exists
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 14:52 by Nachiappan Ramanathan

Procurement

2 Will not implement

Note : Do not post a lengthy title for an Idea. Post your Idea clearly supported by Screenshots, Examples and Case Studies (if possible).

Ideas

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Profile based option required for edit the QTY & Rate in Purchase Invoice

Purchase Form name field required in Goods Receive Challan

New filed required in Vendor Master "Micro & Small is applicable yes or no."

Vendor master unregistered but accepts GSTIN

GRC CALCULATE CHARGE PROBLEM

Restrict article at the time of PO creation with is not mapped in Vendor Master

Invoice no. & amount required in Outgoing logistic barcode printing

Itemwise Dispatch date in PO

Charges Entry Prosses Issue in GRC

Creating new items on the PO screen can be less painful

Filter by status

Filter by category

Identify yourself with your email address

Profile based option required for edit the QTY & Rate in Purchase Invoice

Purchase Form name field required in Goods Receive Challan

New filed required in Vendor Master "Micro & Small is applicable yes or no."

Vendor master unregistered but accepts GSTIN

GRC CALCULATE CHARGE PROBLEM

Restrict article at the time of PO creation with is not mapped in Vendor Master

Invoice no. & amount required in Outgoing logistic barcode printing

Itemwise Dispatch date in PO

Charges Entry Prosses Issue in GRC

Creating new items on the PO screen can be less painful