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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
Option to capture comments in Procurement Module to track progress
Need option to capture comments in transactions like PO , GRC and PI as per the business communication with various stakeholders. This helps with information availibility in the software itself and track progress. For exmaple: PO raised on 1st wit...
Created 01 Feb 07:27 by Harsh Nahata
Procurement
0
Likely to implement
1
Vote
Sequence number required in transaction form
Procurement > PO, GRC,Debit / Credit Note: Line item Sequence Number required in all transaction form levels, it will be easy during line item level cross check.
Created 07 Jan 08:19 by new pick n move
GINESYS / Procurement
0
Likely to implement
1
Vote
New column / option required in Item master Data Import
Pain Area: If the rate of the item changes, we can update them via data import, but can't update Pending Sales/Transfer Order Rate for that item. We've to do that operation manually. Requirement: Include controls in the item master data import so ...
Created 06 Jan 08:23 by Product Team
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
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 09 May 12:43 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 07:42 by Guest
Procurement
0
Likely to implement
1
Vote
Document Attachment in Vendor/Customer master
Required attachment option Like attachment option in Goods Receive Challan module in Vendor information module to attach Vendors Visiting card.
Created 22 Dec 10:55 by Vishal Dhanuka
Procurement / Sales & Distribution
0
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
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