Ideas

4 Vote

Single GRC multi PO logistics tagging problem via GRC Wizard

While making GRC through wizard, one bill of vendor might be tagged against multiple P.O. and accordingly separate GRC’s are being prepared for the same. However the logistic entry is not getting populated in all GRC – ideally the total qty in LR ...

Created 4 Dec 04:50am by Sushil Agarwal

Procurement

0 Will not implement
1 Vote

User privilege in print barcode at back Office

Presently user can print the barcode against document and manually scan in back office. If the barcode already print against document with quantity, then don't need to take the barcode print manually. So, there should be a option for given the bar...

Created 1 Dec 05:46am by Vijay Kumar

Procurement

1 Will not implement
4 Vote

Supplier / Jobber - Process wise Order limit based on Quantity / Value for PO / PRO

Supplier / Jobber wise Debit limit based on Quantity / Value in PO / PRO.

Created 27 Nov 10:17am by Sushil Agarwal

Procurement

1 Likely to implement
1 Vote

Need an option to assign site to multiple supplier at one go

Module: Procurement - Setup - Supplier In Organization Owned site option of supplier master, need an option to tag multiple sites in all or selected suppliers at one go. Scenario: Suppose there are 20 suppliers. Two new sites have been opened, no...

Created 24 Nov 12:37pm by Product Team

Procurement

1 Unlikely to Implement
2 Vote

Service Liability Workbench usability changes

Need to development in service liability workbench following points. 1. While creating Service Invoice through work bench Service invoice's net value need to show.2. Need to change GL, Sub Ledger & Some charge related changes while creating se...

Created 23 Nov 01:22pm by Guest

Procurement

1 Unlikely to Implement
2 Vote

Create PO against Cancel or Expired PO

Suppose a PO is cancelled or expired and a new PO is given with modified terms against that PO, in such case we need to store the Cancelled or Expired PO in the new PO, so that the Vendor understands that this PO is given in lieu of old PO. Need a...

Created 23 Nov 01:01pm by Guest

Procurement

1 Unlikely to Implement
22 Vote

Margin Rule applicability based upon Price Control (Site MRP)

Currently Margin Rule is validated at Procurement at Item MRP, but in case Site or Store wise MRP is defined, it should be validated on the basis of Store MRP instead of Item MRP.

Created 23 Nov 12:51pm by Guest

Procurement

2
9 Vote

GRC / PO as per Vendor product hierarchy mapping

Currently PO or GRC can be made for any item against a particular vendor. There is a requirement to tag a particular Division, Section, Department & Article against a Vendor. If that is done then PO, GRC should be allowed against those Items o...

Created 23 Nov 12:47pm by Guest

Procurement

2 Likely to implement
1 Vote

Validity of Site wise Service Order Schedule

Presently Service order validity exists at Site wise schedule. User has to provide Valid from and valid to date for every site at line level. This validity typically required for orders which has a nature of Recurring Invoice. But for one time Ord...

Created 23 Nov 10:00am by Sushil Agarwal

Procurement

1 Will not implement
15 Vote

Margin Rule Assortment wise (like Price List)

Presently procurement pricing governs by Margin Rule but it is Article wise. Need option to define Margin Rule based on Item Assortment, similar like S&D : Price List.

Created 16 Nov 06:28am by Product Team

Procurement

2 Likely to implement

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