Ideas

1 Vote

Import excel or text file import option required for tagging the document no in Service Invoice

Dear Sir, Import excel or text file import option required for tagging the document no in Service Invoice (Against Document) Thanks Ashwani kumar

Created 29 Nov 11:31am by Ashwani Kumar

Procurement

0 Released
2 Vote

Need to show the SAC code beside of Service Name in Service Order and Service Invoice entry

Dear Sir, Need to show the SAC code beside of Service Name in Service Order and Service Invoice entry. More details, please find the attached screenshot Thanks Ashwani Kumar

Created 29 Nov 09:13am by Ashwani Kumar

Procurement

0 Released
3 Vote

Reissue Purchase Order from Cancel Purchase Orders

I want a quick option to reissue the cancelled purchase orders either to the same or different vendor from the purchase order cancellation window itself.

Created 7 Nov 07:29am by Ashwani Kumar

Procurement

0 Released
5 Vote

Option to block Term at the time of making GRC

Option block term at the time of making GRC, user should not be allowed to change the terms flow from PO or Vendor master in case of GRC - Adhoc.

Created 9 Oct 07:11am by Product Team

Procurement

0 Released
3 Vote

Reference document details entry provision required in Release modules

It becomes a cumbersome task to assign document details by opening each transaction one by one. Need an option to provide document details for multiple transactions at one go.

Created 18 Sep 03:18pm by Guest

Procurement / Sales & Distribution

1 Released
4 Vote

service invoice credit note and debit note

If service provider does any mistake we will deduct some amount in payment -for that we need to issue debit note with effect of gst. Example: we use to give washing or dyeing of our garments to our job worker. After finishing their work, they will...

Created 16 Sep 06:42am by Guest

Procurement

0 Released
5 Vote

Multiple PO selection in GRC

Selection of more than one POs is not available currently. It is required as some times Invoices are against more than one PO. Kindly help us in this module.

Created 14 Sep 10:20am by Guest

Procurement

1 Released
1 Vote

Reference document no. for GST transactions should have GST Numbering Validations

Should be of maximum 16 characters. Should contain only alphabets, numbers, hyphen and back slashes.

Created 12 Sep 12:43pm by Product Team

Procurement

0 Released
2 Vote

GST Ledger Change in Purchase Invoice/Service Invoice

This is required to handle two types of scenarios:

Created 29 Aug 07:08am by Product Team

Procurement

0 Released
1 Vote

Profile based option required to allow charge modification at the time of Service Invoicing against Service Order

Currently users are not allowed to change Service Charge amount during Service Invoice creation against Service Order. Now users want an option similar to Price Modification profile settings of GRC Against Order 'Price modification in GRC against ...

Created 21 Aug 10:15am by Product Team

Procurement

0 Released

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Ideas

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Import excel or text file import option required for tagging the document no in Service Invoice

Need to show the SAC code beside of Service Name in Service Order and Service Invoice entry

Reissue Purchase Order from Cancel Purchase Orders

Option to block Term at the time of making GRC

Reference document details entry provision required in Release modules

service invoice credit note and debit note

Multiple PO selection in GRC

Reference document no. for GST transactions should have GST Numbering Validations

GST Ledger Change in Purchase Invoice/Service Invoice

Profile based option required to allow charge modification at the time of Service Invoicing against Service Order

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Filter by category

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Import excel or text file import option required for tagging the document no in Service Invoice

Need to show the SAC code beside of Service Name in Service Order and Service Invoice entry

Reissue Purchase Order from Cancel Purchase Orders

Option to block Term at the time of making GRC

Reference document details entry provision required in Release modules

service invoice credit note and debit note

Multiple PO selection in GRC

Reference document no. for GST transactions should have GST Numbering Validations

GST Ledger Change in Purchase Invoice/Service Invoice

Profile based option required to allow charge modification at the time of Service Invoicing against Service Order