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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
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
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
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
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
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
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
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
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
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