Ideas

1 Vote

Revamp Procurement GRC & GRT: Zwing Enablement & Modification after Settlement

No description provided

Created 5 Mar 01:15pm by Product Team

Procurement

0 Released
2 Vote

Challan No. wise search required while selecting GRC in Purchase Invoice

Module: Procurement - Invoicing - Purchase Invoice Procurement - Invoicing - Consignment Invoice Challan No. column to be added in GRC selection LOV in Procurement Invoices and accordingly need an option to search the GRC using the same.

Created 15 Feb 08:53am by Amit Dharmadhikari

Procurement

0 Released
1 Vote

Need to cancel option all Purchase order entire company/store level in a single form

Need to cancel option all Purchase order entire company/store level in a single form with various search option as per current order cancel form. Present time user login with one by one store and cancel the Purchase order.

Created 8 Dec 09:12am by Guest

Procurement

1 Released
1 Vote

Remarks column required in Procurement Service Invoice Workbench

Dear Sir, Remarks column required in Procurement Service Invoice Workbench,so please provide the same. Thanks Ashwani Kumar

Created 1 Dec 01:24pm by Ashwani Kumar

Procurement

1 Released
2 Vote

Local purchase to be enabled for franchisee locations too

Currently franchisee locations are excluded but this is a common scenario with many brands where supply to the franchisee is done by distributor. Hence this restriction needs to be removed. Goods return will also happen to distributor.

Created 21 Nov 08:22am by Rohit Khetan

POS / Procurement

0 Released
2 Vote

Reference no field required in the GRC Wizard

Dear Sir, Reference no field required in the GRC Wizard so please provide the same. Thanks Ashwani.

Created 20 Sep 09:59am by Ashwani Kumar

Procurement

1 Released
2 Vote

GRT Wizard shouldn't restrict return to only Last supplier

Currently, GRT Wizard restricts the user to scan only those items which are lastly purchased from the selected supplier. We need an option to allow selection to all the suppliers from which that item was purchased.

Created 20 Jul 04:33am by Sushil Agarwal

Procurement

0 Released
2 Vote

Remarks option required in Service order cancel Module

Dear Sir, We have required remarks option in Service order cancel Module so please provide the same. Thanks Ashwani Kumar

Created 19 May 09:11am by Sushil Agarwal

Procurement

0 Released
2 Vote

Vendor derivation in GRT wizard should change

GRT Wizard Flow If we select supplier in the main screen and try to populate items, then system allows only those items which are lastly purchased by that vendor/supplier. If we don't select any supplier in the main screen and proceed, it allows...

Created 11 May 09:12am by Harsh Nahata

Procurement

0 Released
2 Vote

Rate other than price chart is being allowed - in case of import excel

Currently the excel import functionality in PO & GRC Adhoc is such that the rate if tagged as a column, the rate from excel is considered irrespective of Price Chart. Expected functionality is: If price is defined in price chart for the item,...

Created 11 Apr 05:49am by Sushil Agarwal

Procurement

1 Released

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