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1
Vote
Required Add/Edit Charge Option in Web>GRC Adhoc
Hi, This is require to incorporate add/edit features in charge calculation option in GRC Adhoc.It was available till previous version 11.134.3.This was very useful feature and needed because at per current scenario we always need to make a new ter...
Created 24 Jul 09:59 by Guest
Procurement
1
Will not implement
1
Vote
GST RATE SHOW IN MAKING GRC
Drop here to upload Da Retail Gurdaspur commented June 14, 2018 12:24 we need this option on Making GRC × Attachments Open full size Admin Product Team commented June 26, 2018 0...
Created 30 Jun 07:22 by Guest
Procurement
1
Will not implement
1
Vote
provide go back/minimize option
When we making PO facing very problem, so please provide go back/minimize option
Created 07 Jun 15:25 by Narayana Dresses
Procurement
1
Already exists
1
Vote
Problem in Purchase Debit Note Scheme DOC No
At Present Purchase Debit Note Automatically saved then entry no shows MRPL/PI013179/17-18-DN We Need MRPL/DN/013179/17-18 Same as Purchase Debit note Doc Scheme No please refer Ticket ID 7628
Created 11 Apr 12:43 by Guest
Procurement
0
Will not implement
1
Vote
PO Tolerance required in Import Excel
No description provided
Created 06 Apr 06:56 by Product Team
Procurement
0
Likely to implement
1
Vote
Procurement transactions related dashboard in Web Application. Pending PO / GRC / GRT Authorization etc.
Procurement transactions related dashboard in Web Application. Pending PO / GRC / GRT Authorization etc. Similar to what we have in Retail Management and S&D web modules.
Created 02 Apr 12:03 by Amit Dharmadhikari
Procurement
0
Likely to implement
1
Vote
Need service Invoice Register
DEAR SIR we need service inovice Register like sales invoice register. Regards PL.Venkatesh 9884484798 9791191533
Created 30 Mar 05:36 by Guest
Procurement
2
Already exists
1
Vote
before service invoice release we required edit option
I like to inform you that we required edit option in service invoice in release module, I can possible to edit of service invoice This option required for EMG become some document number put after service invoice made right now don't have optio...
Created 20 Mar 07:00 by Guest
Procurement
1
Already exists
1
Vote
authorization Tab required in Purchase Order
While doing some changes and modify manager or the authorize person they can authorize PO screen it self. Please find the attachment
Created 17 Mar 09:25 by Guest
Procurement
1
Will not implement
1
Vote
Multiper Qty Option in Purchase
Dear Sir, V10 Me Apne Loose Item Aati Thi Tab Vo Entry Ho Pati Thi Without Bar Unit Change Kiye Lekin V 11 Me Bar unit (0.01) Me rakhkar LooSe Item Ki Entry Hoti Hai isme problem ye aata hai ki (0.01) Ki gay Item cash Counter par (0.01) scan...
Created 12 Feb 13:25 by Mehul Chandarana
Procurement
1
Already exists
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