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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 09:49 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 13:03 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...
Created 19 Dec 07:45 by Ashwani Kumar
Procurement / Production
0
Likely to implement
2
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 07:30 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 11:39 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 06:07 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 06 Aug 13:21 by Guest
Procurement
0
Likely to implement
2
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 06 Jul 05:03 by Ashwani Kumar
Procurement
2
Likely to implement
1
Vote
Excel Import options required for GR creation
Need one excel import facility to create multiple GR records againt Multiple Site and Multiple Vendor.
Created 29 Jun 11:13 by Harsh Nahata
Procurement
0
Likely to implement
1
Vote
Vendor master unregistered but accepts GSTIN
Dear Sir, Kindly check the issue Vendor master unregistered but accepts GSTIN. reference ticket- 35238 Thanks, Team Hoshiyar Singh Suresh Chandra Sarees Pvt. Ltd. ______________________________________________________________...
Created 08 Mar 07:49 by Raj Verma
Procurement
0
Likely to implement
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