Ideas

1 Vote

Enable the system of receiving partially in sales return (Richlook)

Dear Sir, We receive goods through sales return. In that, someone barcode goes to the adhoc. We can't get it unless adhoc is removed. We request you to also enable the system of receiving partially in sales return. Whose all the items can be recei...

Created 09 Apr 14:25 by Guest

Sales & Distribution

3 Unlikely to Implement
1 Vote

Discount Amount Posting in Different Ledger (POS & E-com Sale)

Requirement: Required Separate Ledger Posting of Discount Amount and Online Sale in POS & E-COM Sales If Gross Amount - 2799.00 Discount Amount- 750.00 Net Amount - 2049.00 * Currently 2049.00 amount is being Posted for Ledger Online Sale * Th...

Created 01 Apr 04:55 by Product Team

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
2 Vote

Double discount calculation Price List

We are in business with B2B transaction with various large format stores and they want to restructure the invoice calculation on the basis of assumed sales promo during EOSS & for hole year. now they want provisional discount on MRP and price ...

Created 22 Jun 06:18 by Imran Qureshi

Sales & Distribution

3 Likely to implement
1 Vote

Transfer Out: GST calculation required from transfer to UnManaged site for interstate location

GST state code of sender and receiver are different. Transfer out is not showing trade gp as Interstate. Its showing consignment1. Sender site: CHOGORI INDIA RETAIL LTDDestination site: COLM SOUTH CITY KOLKATA Reference Ticket Id: https://care.gin...

Created 14 Feb 14:02 by Product Team

Sales & Distribution

0 Likely to implement
3 Vote

Sales VAT Register under S&D - Outright - Register, give option for All VAT / All Site option

Sales VAT Register under S&D - Outright - Register, give option for All VAT / All Site option

Created 14 Jul 08:23 by Radha Krishnan L

Sales & Distribution

1 Already exists
3 Vote

Need stock Transfer type-Trading Goods and Own user

Dear Team, We need an update where we can classify the stock transfer whether it is "Trading goods" or "Own use goods" with a check of mandatory column and the same has be updated in BI Reports. Thanx & Regards Satish Tiwari

Created 30 Jun 05:07 by Guest

Sales & Distribution

0 Unlikely to Implement
2 Vote

DC Against Sales Order should not accept Other Agents

Earlier in V10 if agent tagged in Sales Order, DC can be made only to that agent, now in DC in V11, Option given again to select the agent.

Created 06 Mar 11:11 by Vijay Kumar

Sales & Distribution

0 Likely to implement
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

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