Ideas

3 Vote

Separate User privilege required to Un-Authorize Purchase Order / Service Order.

Dear Sir, Please provide a separate user privilege to Unauthorized the authorize PO / SO. Currently a single user can Authorize and Unauthorized the PO / SO. We need to implement maker & checker concept for PO / SO.

Created 14 Jan 09:48am by Avinash Singh

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

3 Unlikely 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

After updating the CN no. and Date of vendor in the DN/CN reconciliation form, there should be save and release option.

After updating the CN no. and Date of vendor in the DN/CN reconciliation form, there should be save and release option so that the user is not required to go to release form again and search the same document for releasing. This requirement is in ...

Created 19 Feb 12:27pm by Avinash Singh

Procurement

0 Unlikely to Implement
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

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
3 Vote

There should be several document scheme number for several gate entry

As we are working with three numbers of warehouse and all warehouse are treated for goods entry and we are using a separate system for doing gate entry so it should generate a different gate entry number for all three systems.

Created 9 May 12:43pm by Avinash Singh

Inventory / Procurement

0 Likely to implement
3 Vote

Import Excel Option needed in Procurement Vendor Price Chat

At present set price chat is very difficult and tedious in system , If import excel option given it will be easy for us.

Created 28 Apr 07:42am by Guest

Procurement

0 Likely to implement

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Ideas

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Separate User privilege required to Un-Authorize Purchase Order / Service Order.

Need Purchase credit note / debit note import from Excel option

Purchase rates inclusive of GST

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

After updating the CN no. and Date of vendor in the DN/CN reconciliation form, there should be save and release option.

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

MRP AUTO CALCULATION

Excel Upload IN GRC

There should be several document scheme number for several gate entry

Import Excel Option needed in Procurement Vendor Price Chat

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Filter by category

Identify yourself with your email address

Separate User privilege required to Un-Authorize Purchase Order / Service Order.

Need Purchase credit note / debit note import from Excel option

Purchase rates inclusive of GST

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

After updating the CN no. and Date of vendor in the DN/CN reconciliation form, there should be save and release option.

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

MRP AUTO CALCULATION

Excel Upload IN GRC

There should be several document scheme number for several gate entry

Import Excel Option needed in Procurement Vendor Price Chat