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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 2 Nov 11:59am 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 2 Nov 07:33am 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 06:39am by Product Team
Procurement
0
Unlikely to Implement
0
Vote
Provision required to maintain printer list for Barcode Printing
Need an option to maintain printer list for Barcode printing, so that working remotely gets smooth. Prints get directed to wrong printer due to default settings.
Created 13 Oct 12:49pm by Swati Todi
Procurement
0
Unlikely to Implement
1
Vote
Validity information fields to be made non-mandatory in Site Schedule of PSO
Module: Procurement - Order Management - Purchase Service Order At the time of defining Site schedule, need to make validity from and valid to fields to be non-mandatory.
Created 13 Oct 08:04am by Sushil Agarwal
Procurement
0
Will not implement
3
Vote
MRP population option required in Price Population Tool
Presently, MRP gets updated on the basis of margin defined for RSP. Need an option to define margin for MRP as well, along with RSP and WSP in Price Population Tool of F5 Item Definition.
Created 8 Oct 11:20am by Swati Todi
Procurement
0
Likely to implement
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