Ideas

23 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 almost 2 years ago by SUPRIYA MAJUMDAR

Sales & Distribution

2 Likely to implement
1 VOTE

E-Invoice - Bulk Utility

Government has released a bulk utility via which E-Invoice can be generated. The following help is required by the system:Report in Government Utility format.Excel Upload for updating the E-Invoice details back in the system.Document reports to sh...

Created about 1 month ago by Product Team

Sales & Distribution / Procurement / POS

0 Planned
1 VOTE

Sales Return Issue (Adhoc and Invoiced in single Return)

Incase of Sales Return, there will be some items which will find the invoice no. and some won't, those will go for adhoc return. With the updated feature and GST rule or anything, we can't save a combination of adhoc and invoiced return in a singl...

Created about 1 month ago by Sutirtha Roy

Sales & Distribution

0
3 VOTE

Credit Limit Exceeded customers list need to block in Sales order Pick List

Hi team, we are fixed the credit limit for each customer on that we didn't filter that parties , while taking pick list date range wise and then proceed the picking while we do the Delivery challan that time only know the credit limit verified a...

Created 5 months ago by Raj kumar

Sales & Distribution

0
1 VOTE

Invoice information require while doing GRT from POS.

Invoice information require while doing GRT from POS.

Created 2 months ago by Nilesh Lad

Sales & Distribution

2 Already exists
1 VOTE

Edit option required when select multiply delivery challan

Hi Edit option required when select multiply delivery challan

Created 2 months ago by Sunil Kumar Singh

Sales & Distribution

1
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 10 months ago by SUBHAJIT DEY

Sales & Distribution

3 Likely to implement
22 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 over 4 years ago by Product Team

Production / Sales & Distribution / Procurement / Finance

0 Likely to implement
1 VOTE

Option of defining CREDIT LIMIT check at either DC or SO or SI level

Dear Sir, Option of defining CREDIT LIMIT check at either DC or SO or SI level depending upon the business need – as in general check at DC is fine but there are exceptional cases wherein you need to stop either creation of Order itself or Sale i...

Created 3 months ago by Ashwani Kumar

Sales & Distribution

0
2 VOTE

Delivery Challan Scanning

Dear Sir, we need to assigned a Section or Department to my scanning Department at Delivery challan point

Created 6 months ago by Guest

Sales & Distribution

0 Already exists

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