Ideas

1 VOTE

Excel import option required for Sale of Service Invoice

Dear Sir, Excel import option required for book the bulk entry in Sale of Service Invoice. In excel import option required to define the separate terms option for service invoice entry,because terms will be different for service invoice. Thanks...

Created 19 days ago by Ashwani Kumar

Sales & Distribution

0 Likely to implement
4 VOTE

Sales Order Create VIA Import Excel Field Missing

We need to create Sales Order via Import excel, where Rate, Due date, Doc Date field are not link to upload. Kindly give this option to create complete Sales Order (multiple site wise) at a single window. Thanks & Regards SUBHAJIT DEY - 905...

Created 3 months ago by SUBHAJIT DEY

Sales & Distribution

3 Likely to implement
18 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 over 1 year ago by SUPRIYA MAJUMDAR

Sales & Distribution

2 Likely to implement
2 VOTE

UDF required in Fulfilled by Seller(E-Commerce)

Dear Sir, UDF option required in Fulfilled by Seller(E-Commerce) so please provide the same. Thanks Ashwani Kumar

Created 3 months ago by Ashwani Kumar

Sales & Distribution

0 Already exists
1 VOTE

Item search option required in SRT entry against Sales Invoice.

Dear, Item search option required when we book the SRT entry against Sales Invoice. currently there was no any option for search or scan. Thanks Ashwani Kumar

Created about 1 month ago by Ashwani Kumar

Sales & Distribution

0
1 VOTE

Popup option required for do the doucment adjustment in SRT

Dear Sir,Before saving the Srt entry popup option required for do the doucment adjustment.ThnaksAshwani Kumar

Created about 1 month ago by Ashwani Kumar

Sales & Distribution

0 Likely to implement
1 VOTE

Error Message for Duplicate Order Entry.

When we are entering any particular Design Number at the time of Order Entry against any Customer, and if the same Design number comes to us from the same Customer every time, then at the time of Entry, there should be an Error Message which will ...

Created about 2 months ago by Sukanta Guchait

Sales & Distribution

0
3 VOTE

STOCK TRANSFER AUTO RECONCILATION REPORTNEED @ HO AS REFRENCE TICKET;-36678

Dear Sir we see a case as above reference ticket we find a stock transfer made from H.O 174 Pcs. but Store site its reciving (recincilation) showing 171 only its recived same or we not able to audit this type of case .. thus we need to aut...

Created 6 months ago by Guest

Sales & Distribution

1 Already exists
21 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 almost 4 years ago by Product Team

Procurement / Sales & Distribution / Finance / Production

0 Likely to implement
3 VOTE

Entry option required profile base enable/disable form delivery challan.

Dear Sir, Entry option required profile base enable/disable form delivery challan.

Created 7 months ago by Sunil Kumar Singh

Sales & Distribution

0 Likely to implement

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