Ideas

3 Vote

Edit PO through View Order details in PO Approval form

Edit PO through View Order details in PO Approval form. This would be helpful if the user who is authorizing the PO wants to make edits while approving the PO. As per the current structure he will have to simultaneously open the PO form to make di...

Created 13 Feb 08:02am by Anshul Goenka

Procurement

0 Will not implement
3 Vote

Need Purchase credit note / debit note import from Excel option

Need this to enable use of accounting module even if some purchases and sales are happening in some other software. Normal scenario: production is being managed on a different application

Created 1 Oct 09:31am by Product Team

Procurement

1 Likely to implement
3 Vote

Purchase rates inclusive of GST

At times there are HSN codes which have 2 percentages one is below 1000 5% and above 1000 12%. While creating a GRC the rates get calculated either by margin rule or by the percentage given in vendor but the problem is that the software will only ...

Created 7 Aug 07:13am by Arnav Agarwal

Procurement

2 Likely to implement
3 Vote

Two Transporter name field required in Supplier master for incoming & outgoing

Two Transporter name field required in Supplier master for incoming & outgoing

Created 19 May 10:40am by Raj Verma

Procurement

0 Likely to implement
3 Vote

Vendor sale promo auto credit note for eoss discount shared by brands

Excel import facility should be there as in shop in shop brand have to borm sales promo for or on sharing basic. There should be facility to calculate brand sharing of eoss discount and excel import of pos item credit not amount. This will help ...

Created 6 Apr 09:40pm by Guest

Procurement

0 Likely to implement
3 Vote

There is no register report for Purchase debit note and Purchase Credit note

There is no register report for Purchase debit note and Purchase Credit note. Moreover there is no report in olap also. This is an urgent requirement. Please see to it.

Created 21 Feb 08:24am by Deepak Thakur

Procurement

1 Already exists
3 Vote

Vendor Master Creation Date & Last Modified Date need to be Shown in Reports.

Vendor Master Creation Date & Last Modified Date need to be Shown in Reports.

Created 5 Feb 12:00pm by Nabendu Roy Chowdhury

Procurement

0 Already exists
3 Vote

MRP AUTO CALCULATION

MRP AUTO CALCULATION FIELD REQUIRED LIKE RSP & WSP

Created 29 Jan 07:10am by Ankit Keshri

Procurement

1 Will not implement
3 Vote

Need an UDF for putting UOM in Purchase service order.

We require to print the UOM field in the Purchase service order. So we need an UDF for putting UOM in the site details in Purchase service order. Please check attachment. Ticket has been logged for the same with ticket id 1945.

Created 15 Jan 01:13pm by Deepak Thakur

Procurement

0 Likely to implement
3 Vote

Excel Upload IN GRC

Need an excel upload option in Goods receive challan , please do the needful

Created 30 May 06:33am by Guest

Procurement

2 Already exists

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