Ideas

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 10:00 by Sushil Agarwal

Procurement

1 Will not implement
1 Vote

Save 'Include in Cost' option of Charge in Procurement entries

"Include in cost" in procurement module to store the same in Purchase Order, Goods Receive table so that we can audit the effect in case the flag in charge master is changed

Created 16 Nov 06:24 by Product Team

Procurement

0 Unlikely to Implement
1 Vote

Service vendor to change in Service Invoice

Presently service vendor cannot be changed in service invoice, even if TDS entry not created or payment not made/adjusted. Need to enable Service vendor modification.

Created 16 Nov 06:07 by Product Team

Procurement

1 Unlikely to Implement
1 Vote

Option to add more than 9 charges in a Term

Presently only 9 charges are allowed in a Term. Need option to add more.

Created 09 Nov 13:46 by Product Team

Procurement

1 Likely to implement
1 Vote

Automation of Allocating Cash Discount in GRC at Item Level after Purchase Invoice is made

There is big amount of Cash Discount is received from vendors against Purchase and their payment terms. Thus the overall Costing of Purchase is less than what is currently reflected in the COGS thus margins are reflected wrongly. Need a option to ...

Created 09 Nov 11:34 by Product Team

Procurement

1 Will not implement
1 Vote

Invoice Net amount column required in Purchase Charge register report

Module: Procurement - Register - Charge Register Need to add Invoice net amount column in charge register report. Similar to Charge Register report of sales.

Created 04 Nov 11:30 by Product Team

Procurement

1 Unlikely to Implement
1 Vote

Option to restrict GRC / PRC with RSP less than Purchase price

At the time of creating items from on the fly item creation option, at times RSP less than purchase price is accepted. Need an option to restrict the same. As due to this items gets sold at a price less than its cost.

Created 04 Nov 05:51 by Product Team

Procurement

1 Unlikely to Implement
1 Vote

GRC authorization option required for entries done for Back office

Module: Procurement - Goods Receive Challan Procurement - Order Management - Goods Receive Challan (Against Order) Similar to GRC authorization option available for local procurement GRCs. The same is also required for GRCs created for Back office.

Created 02 Nov 11:59 by Product Team

Procurement

1 Unlikely to Implement
1 Vote

Need to restrict validity modification in PO

Module: Procurement - Order Management - Purchase Order Need an option to restrict modification of validity information like 'Valid from' and 'Valid to' in Purchase Order. Only certain users with profile privilege will be allowed to modify the same.

Created 02 Nov 07:33 by Product Team

Procurement

1 Unlikely to Implement
1 Vote

Need to reflect Reference Document number in Purchase form entry

Module: Procurement - Invoicing - Purchase Form Entry Need to reflect reference document number along with scheme doc number in Invoice details block of Purchase form entry.

Created 30 Oct 06:39 by Product Team

Procurement

0 Unlikely to Implement

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