Ideas

1 Vote

Allow multiple grt wizard to open on different computers

when eoss ends we have to create a grt (goods return) of all left over goods of all brands. so return product are like 10,000 products so pls scanning all this on single grt wizard is not feasable . pls allow opening of grt wizard on multipls comp...

Created 02 Mar 17:50 by Guest

Procurement

1 Unlikely to Implement
1 Vote

Finance posting from GRC/GRT and reversal in Purchase Invoice

pending PI posting with Include in Valuation figure has to be posted.

Created 11 Feb 10:15 by Product Team

Procurement

0 Unlikely to Implement
1 Vote

We require validity date modification option in Purchase Order

We require validity date modification option in Purchase Order for part received orders

Created 22 Jan 13:35 by Guest

Procurement

1 Already exists
1 Vote

We require 'create Item' option in purchase order for Part Received Orders

We have require F5 option in purchase order only which purchase order status part receive.

Created 22 Jan 13:26 by Guest

Procurement

1 Will not implement
1 Vote

Required "Stock point" option on Purchase Order

"Stock Point" option is similar to the "Stock Point" mentioned at the time of "Goods Receive Challan" entry.

Created 11 Jan 11:22 by Guest

Procurement

1 Unlikely to Implement
1 Vote

Purchase form entry flow to be revamped

1. If the PI is in Un-posted state, it should not be available in Form Tagging form. 2. Once the form is tagged the POST revert should only be allowed after the tagging is removed.

Created 08 Jan 11:59 by Product Team

Procurement

0 Already exists
1 Vote

Required option in "Procurement=>Invoicing=>Purchase Invoice" for Sub Ledger tagging

Dear Sir, Sub Ledger tagging option required in "Procurement=>Invoicing=>Purchase Invoice" same as "Procurement=>Invoicing=>Services Invoice".

Created 06 Jan 06:30 by Guest

Procurement

3 Will not implement
1 Vote

Restrict 'Create Item Parameter' option in Vendor Master

In Supplier Setup -Procurment Tab Required Create Item Perameter Option Block to all user's. Allow only admin user. Please find the attachment for your referenece.

Created 10 Dec 12:46 by Raj Verma

Procurement

1 Unlikely to 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 01 Dec 05:46 by Vijay Kumar

Procurement

1 Will not 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 12:37 by Product Team

Procurement

1 Unlikely to Implement

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Ideas

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Allow multiple grt wizard to open on different computers

Finance posting from GRC/GRT and reversal in Purchase Invoice

We require validity date modification option in Purchase Order

We require 'create Item' option in purchase order for Part Received Orders

Required "Stock point" option on Purchase Order

Purchase form entry flow to be revamped

Required option in "Procurement=>Invoicing=>Purchase Invoice" for Sub Ledger tagging

Restrict 'Create Item Parameter' option in Vendor Master

User privilege in print barcode at back Office

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

Filter by status

Filter by category

Identify yourself with your email address

Allow multiple grt wizard to open on different computers

Finance posting from GRC/GRT and reversal in Purchase Invoice

We require validity date modification option in Purchase Order

We require 'create Item' option in purchase order for Part Received Orders

Required "Stock point" option on Purchase Order

Purchase form entry flow to be revamped

Required option in "Procurement=>Invoicing=>Purchase Invoice" for Sub Ledger tagging

Restrict 'Create Item Parameter' option in Vendor Master

User privilege in print barcode at back Office

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