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Vote
All Inward entry should be based on Scan
We want to force all users to do all the inwarding via scaning only. Modules impacted like - GRC against order, POS GRC, Delivery Challan, GRT from Store.
Created 10 Dec 07:30 by Harsh Nahata
POS / Procurement / Sales & Distribution
0
Likely to implement
2
Vote
Delivery Challan Scanning
Dear Sir, we need to assigned a Section or Department to my scanning Department at Delivery challan point
Created 25 Oct 07:09 by Guest
Sales & Distribution
3
Already exists
3
Vote
Option to view previous year pending challans in Pending Challan (Transfer / Invoice not made) Report
Option to view as on date wise data along with the existing Date Range wise data in Pending Challan (Transfer / Invoice not made) Report. When user will select as on date wise option in Pending Challan (Transfer / Invoice not made) Report, all t...
Created 06 Jul 05:56 by Product Team
Fixed Report / Sales & Distribution
1
Already exists
1
Vote
S&D - DC Against Order - Alternate Item mode -Option to populate the total scanned qty as delivery qty
Dear Team , Required a option/button to populate the total scanned qty as delivery qty in S&D - DC Against Order - Alternate Item mode. There is a difficulty in update the delivery qty when the volume of business is high and using the alternat...
Created 23 Dec 05:29 by R Kanagaramu
Sales & Distribution
0
1
Vote
Document Attachment in Vendor/Customer master
Required attachment option Like attachment option in Goods Receive Challan module in Vendor information module to attach Vendors Visiting card.
Created 22 Dec 10:55 by Vishal Dhanuka
Procurement / Sales & Distribution
0
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 05 Jul 13:43 by Ashwani Kumar
Sales & Distribution
0
Already exists
1
Vote
Qty and Order Rate Modification in SO after authorization or partial delivery
In our case, we take order advance based on a sample. At times the actual cost of production varies and we need to revise the MRP of the product. This impacts the SO Rate as well. Now while using BULK Rate population tool, it skips the items in pa...
Created 18 Nov 12:43 by Harsh Nahata
Sales & Distribution
0
1
Vote
Option to swap existing DC from SITE A to SITE B
In our business scenarios Customer places orders 6 Months in advance. We follow a practice to create DC as and when the stock is available in WH after production and then dispatch the goods to clients in one go. Now say of these DC, 250 may get ca...
Created 18 Nov 12:22 by Harsh Nahata
Sales & Distribution
0
Likely to implement
1
Vote
Option to Block pricing parameter in Masters
The requirement is to blockediting of the following fields in Item / Vendor / Customers based on roles / privilege. Majorly the parameters which impacts Billing / Transaction Price Item Maser RSP/MRP/Cost Rate HSN Code Price POS Up Setting and Sto...
Created 18 Nov 11:46 by Harsh Nahata
Procurement / Sales & Distribution
0
1
Vote
Multiple page selection option req for release Invoice
Dear Sir, When we release Fulfilled by Seller invoice only 50 invoice release in one time(means only first page select). We have required to select multiple page or more than 50 invoice in one time so please provide the multiple page selection opt...
Created 11 Nov 10:11 by Ashwani Kumar
Sales & Distribution
1
Likely to implement
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