Ideas

2 Vote

PO Authorization timestamp required

Once any PO is authorised the date and time of PO authorisation should be shown in PO so that it can be audited

Created 23 Nov 01:25pm by Guest

Procurement

0 Released
2 Vote

Purchase Term to save in Purchase Invoice

Presently Purchase Term not saved in Purchase Invoice and Adhoc GRC. If user need to recalculate the charges then it is trouble to find the previously calculated Term.

Created 23 Nov 10:57am by Sushil Agarwal

Procurement

1 Released
2 Vote

Separate Service Order Cancellation option required

Presently for cancelling service order, user should have backdated entry privilege, otherwise user cannot cancel service order. Now its vulnerable to provide backdated entry privilege, because user cab easily modify the backdated entry with that p...

Created 15 Nov 05:02am by Sushil Agarwal

Procurement

0 Released
2 Vote

Header level charges modification in PO

Module: Procurement - Order Management - Purchase Order Presently, operator is allowed to modify the factor of the header level charges applied. Need an option to modify the sign of the charge.

Created 12 Oct 06:49am by Swati Todi

Procurement

0 Released
2 Vote

Mark down option required in price population tool

In Price Population Tool of F5 Item Definition, Mark Down option is required along with Markup option, similar to V10.

Created 8 Oct 11:09am by Swati Todi

Procurement

0 Released
1 Vote

E-Invoice - Bulk Utility

Government has released a bulk utility via which E-Invoice can be generated. The following help is required by the system: Report in Government Utility format. Excel Upload for updating the E-Invoice details back in the system. Document reports to...

Created 2 Mar 04:11am by Product Team

POS / Procurement / Sales & Distribution

0 Released
1 Vote

Same feature in consignment invoice as we have in purchase invoice.

Same feature in consignment invoice as we have in purchase invoice to change the rate of items at the time of invoice.

Created 13 Jan 06:35am by Jatinder Singh Vaid

Procurement

0 Released
1 Vote

Required data of Non invoice Item Details in outright sales return wizard

Dear support, Theres a requirement of data, when we do goods return entry in outright sales return wizard, theres an option of non invoice item details, we need that data to be copied or saved some where which will be helpful for us to get the d...

Created 2 Dec 10:15am by rahim lalani

Procurement

0 Released
1 Vote

Need To scan Set Barcode from Purchase Order Form

Need To scan Set Barcode from Purchase Order Form User can not create a purchase order with the reference pre-defined set barcode

Created 22 Nov 05:53am by Guest

Procurement

1 Released
1 Vote

Require logs in GRT wizard

Kindly arrange the log in GRT wizard if purchase entry not found against particular barcode.

Created 14 Oct 10:26am by Guest

Procurement

0 Released

Note : Do not post a lengthy title for an Idea. Post your Idea clearly supported by Screenshots, Examples and Case Studies (if possible).

Ideas

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PO Authorization timestamp required

Purchase Term to save in Purchase Invoice

Separate Service Order Cancellation option required

Header level charges modification in PO

Mark down option required in price population tool

E-Invoice - Bulk Utility

Same feature in consignment invoice as we have in purchase invoice.

Required data of Non invoice Item Details in outright sales return wizard

Need To scan Set Barcode from Purchase Order Form

Require logs in GRT wizard

Filter by status

Filter by category

Identify yourself with your email address

PO Authorization timestamp required

Purchase Term to save in Purchase Invoice

Separate Service Order Cancellation option required

Header level charges modification in PO

Mark down option required in price population tool

E-Invoice - Bulk Utility

Same feature in consignment invoice as we have in purchase invoice.

Required data of Non invoice Item Details in outright sales return wizard

Need To scan Set Barcode from Purchase Order Form

Require logs in GRT wizard