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1
Vote
Fixed Assets Register and Depreciation is not available.
No description provided
Created 16 Dec 10:55 by Amol Vanju
Sales & Distribution
0
Will not implement
2
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
1
Vote
Excel Import Number Skipping
Excel import number is getting skipped specially in the bulk import transactions like that of E-commerce transaction posting. Some kind of mechanism needs to be applied here.
Created 06 Dec 10:25 by Product Team
Sales & Distribution
0
Likely to implement
1
Vote
Barcode Search is not available in Sales Return Transaction
Hello Support, If we want to find any barcode from said list, we cannot do the same…
Created 22 Nov 06:43 by Guest
Sales & Distribution
0
Will not implement
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 an...
Created 19 Nov 05:13 by Raj kumar
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
1
Vote
Organization Site Wise Price List Option Require
Unable to create the Transfer Out Entry (One Organisation Site to another Organisation Site) with different Price List ...
Created 03 Oct 13:09 by sib sankar sarkar
Sales & Distribution
5
1
Vote
on the Purchase return Document from franchise store the original invoice no and date is required.
Dear Team, While we are receiving purchase return from the franchise store. In the document the original invoice number is not available. kindly provide us a solution to get the original invoice number in the document.
Created 25 Sep 13:16 by Guest
Sales & Distribution
0
Will not implement
1
Vote
Rates and Invoice Numbers for Sales Returns from Franchisees to be made available
The franchisee needs to know the rate to be used for the sales return and hence this needs the FIFO logic to be run. This is there in Sales Return Wizard but only after saving the transaction. Hence we need an advice kind of option in the SR Wizrd...
Created 12 Sep 06:09 by Rohit Khetan
Sales & Distribution
0
Unlikely to Implement
1
Vote
Option require to import Multiple Delivery Challan via Excel
Presently using Excel Import option, user can import the Delivery Challan one by one. Hence an option require which will allow to import multiple Delivery Challan from a predefined Excel Template in a single go.
Created 20 Aug 05:36 by Niladri Sarkar
Sales & Distribution
1
Already exists
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