Ideas

27 Vote

Need to configure auto WhatsApp for SO and SI

Need to configure auto WhatsApp for Sales Order and Sales Invoice. The same function required as auto email configuration for Sales Order and Sales Invoice. Once the SO and SI will authorized then the whatsapp also sent to customers mobile number

Created 20 Apr 11:51am by SUPRIYA MAJUMDAR

Sales & Distribution

2 Likely to implement
1 Vote

Required to check credit limit amount at Dc level with include tax amount

Dear Sir,Required to check credit limit amount at Dc level with include tax amount.For Eg - Credit Limit is 1000 then check will be applicable as below:-Dc Check = (Gross Amt + Tax Amt) not > Available Cr Amt (1000).And This tax should be calc...

Created 8 Dec 06:14am by Ashwani Kumar

Sales & Distribution

0
2 Vote

Revert Back Sales And Distribution Module Web To Desktop

Dear Sir,Please Revert Back Sales And Distribution module web To Desktop Reason Very Very Slow Sales And Distribution Module In Web ,Due To Slowness-Work Has To Be Delayed For 2-3 Days: So Please Please Understand My Problem.

Created 29 Oct 07:31am by Shubham Gupta

Sales & Distribution

0
3 Vote

available stock in delivery challan

Dear Team,please give available stock of an item while scanning on screen instead of present function that when we will go for sell more stock than available stock.while scanning the stock must be on screen.please work on it.

Created 16 Aug 09:16am by Guest

Sales & Distribution

2
1 Vote

Require Stock Validation on Import Function DC Adhoc

Dear Team,It has been observer that while using import function ( DC Adhoc ) there is no validation on inventory check, Even when there is zero stock file are getting imported successfully, due to this stock is updated for that site Negative.Prev...

Created 9 Nov 09:00am by amit chorge

Sales & Distribution

0
1 Vote

Required Sales order document number and date integrate into Sales invoice and Delivery challan

Customer need to verify received goods..

Created 5 Nov 10:27am by Guest

Sales & Distribution

0
23 Vote

Document Numbering Scheme required for Subledger creation

Presently Subledger ID entered manually by user, which leads to non standard implementation. Need option to specify Prefix, Suffix and length to define standard Subledger ID. There might be different type of Numbering scheme required to define d...

Created 9 Nov 01:43pm by Product Team

Production / Sales & Distribution / Procurement / Finance

0 Likely to implement
1 Vote

Download Invoice Pdf From Sms Notification

When an Invoice is made and an sms notification is sent to the customer. is it possible that in that sms notification there is a link to that invoice pdf and the customer can download the invoice from the link to his device.

Created 25 Oct 04:58am by Naman Ahuja

Sales & Distribution

0
1 Vote

Description 1 to Description 6 Required and MRP Range

Hi, Description 1 to Description 6 and MRP From & MRP To Option Required In Price List under Sales and Distribution

Created 21 Oct 03:04pm by Sunil Kumar Singh

Sales & Distribution

1 Already exists
12 Vote

UDF required in Customer Master(SL)

Dear Sir, We have required UDF in Customer Master(SL) so please arrange to provide the same. Thanks Ashwani Kumar

Created 7 Feb 01:19pm by Ashwani Kumar

Sales & Distribution

1 Likely to implement

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Need to configure auto WhatsApp for SO and SI

Required to check credit limit amount at Dc level with include tax amount

Revert Back Sales And Distribution Module Web To Desktop

available stock in delivery challan

Require Stock Validation on Import Function DC Adhoc

Required Sales order document number and date integrate into Sales invoice and Delivery challan

Document Numbering Scheme required for Subledger creation

Download Invoice Pdf From Sms Notification

Description 1 to Description 6 Required and MRP Range

UDF required in Customer Master(SL)

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Identify yourself with your email address

Need to configure auto WhatsApp for SO and SI

Required to check credit limit amount at Dc level with include tax amount

Revert Back Sales And Distribution Module Web To Desktop

available stock in delivery challan

Require Stock Validation on Import Function DC Adhoc

Required Sales order document number and date integrate into Sales invoice and Delivery challan

Document Numbering Scheme required for Subledger creation

Download Invoice Pdf From Sms Notification

Description 1 to Description 6 Required and MRP Range

UDF required in Customer Master(SL)