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Vote
Supplier/Employee i.d. should be auto created.
While creating supplier/vendor/jobber etc. (sub-ledger), system should auto create ID, and should not ask the same from user creating the sub-ledger. Presently it is an mandatory input field, and can't be duplicate.
Created 08 Nov 10:02 by Product Team
Others / Procurement
0
Likely to implement
1
Vote
Updated LOV Search Mechanism Required
While searching in the LOV fields, presently system searches from the entire string (combining all LOV columns), resulting actual/relevant search result to be pushed in the later pages. Also, the search should include only the GL/SL name. If for a...
Created 03 Nov 10:52 by Product Team
Finance / Others / Procurement
0
Likely to implement
3
Vote
Need to restrict change of auto populated GL & SL in Purchase Invoice
Need to fixed the auto populate GL & SL in Purchase entry form, the user can not able to change the GL & SL name it always populate from Supplier Master.Please check the requirement and validate.
Created 16 Aug 07:37 by Avinash Singh
Procurement
0
Likely to implement
3
Vote
Naration option required in Workbench (Service Liability and AP) which will flow to the main document
Naration option required in Workbench (Service Liability / AP) which will flow to the main document
Created 14 Jul 08:05 by Radha Krishnan L
Procurement
0
Likely to implement
1
Vote
CUSTOMER/VENEDOR CREATION-LINKING OF TRADE GROUP/SALES TERM/SALES FORM WITH CITY OF VENDOR/CUSTOMER
CITY MUST BE FIELD IN THE CUSTOMER/VENDOR FORM AND MUST BE LINKED TO TRADE GROUP/SALES TERM/SALES FORM ARE NOT WRONGLY MAPPED. BECAUSE THESE FIELD ARE OPEN ARE NOT CONTIGENT TO ANY ANOTHER FIELD. THANKS RAJEEV KANSRA M-9215587111
Created 15 Sep 14:22 by Rajeev Kansra
Procurement / Sales & Distribution
0
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
3
Vote
Service Order/Master Revamp
Currently we dont have any master for Service Order Schedule. Only remarks and UDF can be given in Service Order schedule. Even Rate has to be given manually without any user control. The requirement is to have a detailed master of Service Order -...
Created 10 Mar 05:14 by Guest
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
1
Vote
Purchase Return Number required in Goods Return form
After Grt Creation we are doing Purchase returen in purchase return penal some time we need check GRT agianst PRT No. but there is no coulmn for PRT Number so please add PRT number in GRT pannal.
Created 17 Jul 10:21 by Guest
Procurement
0
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
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