Ideas

4 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
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
1 Vote

Exel Import In Grc Add field Markdown Field

Brands generally send PT file for next season with barcode and MRP detail. Client capture this through import excel keeping rate 0 or MRP value since rate is not finalise. When doing GRC the scan the items and want a box to put markdown % and upda...

Created 11 Nov 06:21am by Asgar Ali

Procurement

0 Already exists
2 Vote

Option to change HSN Code on GRC charges POP up

Option to view the tax rate (GST) applied on item and change HSN code to make sure that correct bill is passed

Created 7 Sep 06:43am by P s Mahra

Procurement

1 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

Filter by status

Filter by category

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

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.

Exel Import In Grc Add field Markdown Field

Option to change HSN Code on GRC charges POP up

Filter by status

Filter by category

Identify yourself with your email address

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

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.

Exel Import In Grc Add field Markdown Field

Option to change HSN Code on GRC charges POP up