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Vote
No of digit check option required in Pan No fields for Customer/Vendor Master
Dear Sir, No of digit check option required in Pan No fields for Customer/Vendor Master. System not allow to save or captured more/less than 10 digit(Pan No). 1st five character should be alphabet then four numeric digits then 1 alphabet (For Eg. ...
Created 06 Dec 11:52 by Ashwani Kumar
Procurement / Sales & Distribution
0
Likely to implement
2
Vote
After GRC Need to be print barcode.
Dear Team, After GRC Need to be print barcode. Fields like : Vendor Name, Doc no, Document date , Grc no, Total invoice qty, Gross amount, Discount amount. Net amount. Regards CMR IT
Created 23 Oct 12:36 by Kumara Swamy
Procurement
1
Likely to implement
2
Vote
Item rate population mismatch between UI & Import excel - PO & GRC
There should be a parity between the rate flow from frontend/UI and via Import Excel.
Created 01 Oct 09:28 by Ashwani Kumar
Procurement
0
Likely to implement
2
Vote
Requirement to alter PO dcoument From / to Date even after Inventory Month Closed
Requirement: Need to allow alter/modify delivery From/To Date even after Inventory Month is Closed.
Created 01 Oct 09:06 by Guest
Procurement
0
Likely to implement
2
Vote
Brand wise Authorization for making purchase order
Dear Support, We need the brand wise authorization to making the purchase order this will help to control the unwanted purchase order to be generated, and same we need for style wise as well. do let us know by when it can be done.
Created 30 Apr 12:04 by rahim lalani
Procurement
0
Likely to implement
2
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 06 Apr 21:40 by Guest
Procurement
0
Likely to implement
2
Vote
Parametric Mechanism is required to stop Transactions to the Specific Vendor.
Parameters are required in Vendor Master by enabling which further transactions are blocked to users. Such as Block PO Generation, Block GRC/GRT, Stop Payment etc. We do have Vendor Extinct option by which system blocks all kind of Transactions wh...
Created 02 Apr 12:16 by Amit Dharmadhikari
Procurement
0
Likely to implement
2
Vote
Sales CN/DN & Purchase CN/DN Bulk Entry required
Dear Team, We have observed that if we want to give lum-sum discount in percentage on any sales bill then its not possible in current scenario. If we want to correct the qty of any specific barcode then search on barcode is not available. Henc...
Created 06 Feb 12:39 by Guest
Procurement / Sales & Distribution
2
Likely to implement
2
Vote
Data Reconciliation by item scanning need to some options in privilege basis
1- the scanning forms all field open for manual entry its need to block..2- after scanning if any bar code not found in physical scan now is not saving the package its need enter manual 0 or 1 etc . we need when we save the blank field automatic t...
Created 30 May 09:21 by P s Mahra
Procurement
0
Likely to implement
2
Vote
Import Excel option required for PO validity Extension.
Dear sir We are required Import Excel option for PO validity Extension. Thanks Ashwani kumar
Created 09 Apr 05:10 by Sushil Agarwal
Procurement
1
Likely to implement
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