Ideas

1 Vote

Purchase Ledger Tagging should not be editable while Purchase Invoice creation

Though ledgers are mapped in Vendor Master, while purchase invoice generation it auto flow from master but ledgers can be edited which is causing lot of issues in Soch Apparels. We requested to disable the edit option Or it should be User profile ...

Created 1 Jun 02:53am by Vijay Kumar

Procurement

1 Already exists
5 Vote

Add option MSME in the Industry type column in Customer / Vendor

Add option MSME in the Industry type column in Customer / Vendor. There are various statutory and operational requirement to extract report based on this filter.

Created 10 Oct 11:06am by Harsh Nahata

Procurement

1 Already exists
1 Vote

Require Export to excel option in GRC

Require Export to excel option in GRC.If you can provide excel export in GRC , it will become very easy for particular GRC reporting.Already all fields are given in GRC we just need to export in excel.Kindly check and revert on this,

Created 13 Dec 07:04am by Guest

Procurement

1 Already exists
2 Vote

Need to Extend Purchase Order Validity after Expiry

Dear Sir If any purchase order validity is expired and we have received related stock after it we are unable to accept it . There should be an option to update new validity period of expired PO or accept option against expired PO at the time of GRC

Created 8 Oct 12:40pm by Puneet Jangid

Procurement

1 Already exists
2 Vote

Need Auto Release In GRN Document

No description provided

Created 14 Dec 01:08pm by Sachin Gupta

Procurement

4 Already exists
1 Vote

Option of "Stop Auto Authorisation" for Purchase Order on Save..

There should be an option for stopping Auto Authorisation of Purchase Order on Save..

Created 14 Dec 08:02am by Sudhakar Nalli

Procurement

1 Already exists
1 Vote

Need to Item level remarks in Goods receive Chalan module

Dear Team, We Need to Item level remarks in Goods receive Chalan module for FMCG Item. Some Product details update at the time of GRC.

Created 13 Oct 09:52am by Guest

Procurement

0 Already exists
4 Vote

Purchase Invoice Register

Add Charges Summary in Purchase Invoice Register at the end of Report.

Created 14 Jul 11:10am by Howrah Store

Procurement

1 Already exists
1 Vote

Goods Return Wizard

Goods Return Wizard Required In Web Version

Created 12 Jun 06:28am by Guest

Procurement

0 Already exists
2 Vote

Mandatory options required description 1 to 6 profile base.

Hi, Mandatory options required description 1 to 6 profile base.

Created 24 Feb 01:17pm by Sunil Kumar Singh

Procurement

5 Already exists

Note : Do not post a lengthy title for an Idea. Post your Idea clearly supported by Screenshots, Examples and Case Studies (if possible).

Ideas

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Purchase Ledger Tagging should not be editable while Purchase Invoice creation

Add option MSME in the Industry type column in Customer / Vendor

Require Export to excel option in GRC

Need to Extend Purchase Order Validity after Expiry

Need Auto Release In GRN Document

Option of "Stop Auto Authorisation" for Purchase Order on Save..

Need to Item level remarks in Goods receive Chalan module

Purchase Invoice Register

Goods Return Wizard

Mandatory options required description 1 to 6 profile base.

Filter by status

Filter by category

Identify yourself with your email address

Purchase Ledger Tagging should not be editable while Purchase Invoice creation

Add option MSME in the Industry type column in Customer / Vendor

Require Export to excel option in GRC

Need to Extend Purchase Order Validity after Expiry

Need Auto Release In GRN Document

Option of "Stop Auto Authorisation" for Purchase Order on Save..

Need to Item level remarks in Goods receive Chalan module

Purchase Invoice Register

Goods Return Wizard

Mandatory options required description 1 to 6 profile base.