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Minimum 2000 characters required purchaser order terms & condition field.
Hi, Minimum 2000 characters required purchaser order terms & condition field.
Created 10 Feb 12:48pm by Sunil Kumar Singh
Procurement
0
Likely to implement
3
Vote
Ability to create purchase indent from Materials Requirement Plan or Store Indent and set off with PO
As given in my earlier idea, stores can raise purchase indent, Alternatively for a brand the purchase indent can come from material requirement plan. This then needs to be tracked and set off when creating a Purchase Order
Created 23 Jan 03:06pm by Rohit Khetan
Procurement / Production
0
Likely to implement
1
Vote
Without due days price chart allowed not allow to save
Dear Sir, We are required option for without due days price chart allowed not allow to save the records. Thanks Ashwani Kumar
Created 20 Jan 09:49am by Ashwani Kumar
Procurement
0
Likely to implement
2
Vote
Purchase / Service Order Tagging with on account payment of vendor
We need to identify the purchase / service order against which on account payment has been made, also we need a user profile base check option "Advance Payment tagging by Purchase / Service order" if enabled then user able to make on account payme...
Created 27 Dec 01:03pm by Avinash Singh
Procurement
0
Likely to implement
2
Vote
Division / Section wise process wise capacity limit (qty & value) for Jobber
Dear Sir, Division / Section wise process wise capacity limit (qty & value) at Jobber master level so that system doesn’t permit PRO more than the defined limit and this needs to be configured as user wise, User have the option to create PRO e...
Created 19 Dec 07:45am by Ashwani Kumar
Procurement / Production
0
Likely to implement
10
Vote
All Inward entry should be based on Scan
We want to force all users to do all the inwarding via scaning only. Modules impacted like - GRC against order, POS GRC, Delivery Challan, GRT from Store.
Created 10 Dec 07:30am by Harsh Nahata
POS / Procurement / Sales & Distribution
0
Likely to implement
1
Vote
Place of supply other than the vendor registration state
As per the amendment in IGST law, for a courier agency if the transportation of goods is outside India, then place of supply is also considered as outside India though courier co and service receiver is registered and in India. Presently place of ...
Created 23 Sep 11:39am by Product Team
Admin, Security & Profile / Procurement
0
Likely to implement
2
Vote
Purchase Debit Note should be auto adjust against PI
while making Purchase Debit it should be auto adjust against PI
Created 12 Sep 06:07am by Guest
Finance / Procurement
4
Likely to implement
2
Vote
Required option to cancel GRC
Currently there is no option in system to Cancel GRC. Some time we need to cancel GRC just like Delivery challan.
Created 6 Aug 01:21pm by Guest
Procurement
0
Likely to implement
3
Vote
Option required for auto TDS reverse entry against Service debit note
Dear, Option required for auto TDS reverse entry will be pass against Service debit note. Thanks Ashwani Kumar
Created 6 Jul 05:03am by Ashwani Kumar
Procurement
2
Likely to implement
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