Ideas

1 Vote

Purchase Form name field required in Goods Receive Challan

The current form where we make the goods receipt shows only purchase trade group and term details. Purchase form details is not listed/cannot be seen any where in GRC. There is need for purchase form details because, sometimes the form details get...

Created 2 Apr 05:31am by Hannu Knitters

Procurement

1 Will not implement
1 Vote

Invoice no. & amount required in Outgoing logistic barcode printing

Invoice no.& amount required in Outgoing logistic barcode printing. Ticket no. 23460

Created 5 Oct 05:52am by Raj Verma

Procurement

2 Will not implement
1 Vote

Creating new items on the PO screen can be less painful

See attached images. The experience would be so much better if all the tabs were on one screen. Barcode needs to be scanned, the categories are mapped and something so important as the item name is on another tab. Why?

Created 13 Aug 02:52pm by Nachiappan Ramanathan

Procurement

2 Will not implement
1 Vote

Need quantity total.

Respected Sir/Madam, Module: Procurement - order management - Purchase order - item detail - F5 - Item defination - here please give option for total pcs what we entering.

Created 10 Aug 07:45am by Narayana Dresses

Procurement

1 Will not implement
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 09:59am 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 06:02 GST rates differ as per th...

Created 30 Jun 07:22am by Guest

Procurement

1 Will not implement
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 12:43pm by Guest

Procurement

0 Will not implement
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 09:25am by Guest

Procurement

1 Will not implement
1 Vote

Want to restrict goods receive having such an option in item group level or even in combination of group & attribute

Want to restrict goods receive having such an option in group level or even in combination of group & attribute level for all vendors.

Created 2 Jan 07:43am by Guest

Procurement

1 Will not implement
1 Vote

GRC Template Previewer in Original & Duplicate Mode

Dear Sir,We have booked a takon no-39315 against this issue,we need first printout in original and rest printout in duplicate should be mentioned in printout.

Created 8 Dec 07:08am by Ajay Mishra

Procurement

1 Will not implement

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