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62
Vote
Purchase house concept for GRC
With new gst format in place, say I have an agent name - JM jain in Delhi. So when I buy from any supplier from Delhi say JK Jain hosiery they will bill it to JM Jain and ship it to Manmohini Textile Private Limited. Then later on JM Jain will rai...
Created 10 Jan 18:26 by Guest
Procurement
6
Likely to implement
2
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
1
Vote
Restrict article at the time of PO creation with is not mapped in Vendor Master
Dear Team, We need to Restrict article at the time of PO creation witch is not mapped in Vendor Master. i.e. If we map an artical - 'B2B Upper' in Vendor 'Amar Creation'. User select 'Amar Creation' at the time of PO creation and user should creat...
Created 27 Nov 12:23 by Guest
Procurement
1
Likely to implement
4
Vote
Purchase price list
Need option for purchase markup price list similar to sales. This is for normal non-barcode purchases which are priced based on cost * markup percentage + amount = RSP.
Created 01 Nov 06:35 by Rohit Khetan
Procurement
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
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 01 Oct 09:31 by Product Team
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
13
Vote
Need gst % column in GRC
it would be very helpful if gst % column is added in the grc module as it becomes easier to check as lots of hsn codes have different % and causes confusion and becomes difficult to verify with the physical invoice
Created 16 Aug 06:25 by Guest
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 07 Aug 07:13 by Arnav Agarwal
Procurement
2
Likely to implement
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