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1
Vote
sales & Distribution
Sir/Madam I want cancel option in sales Invoice Plz argent
Created 3 Feb 01:06pm by Guest
Sales & Distribution
2
Unlikely to Implement
1
Vote
DC scanning level
We want to assign a Max level of Stock User wise
Created 28 Jan 10:56am by Guest
Sales & Distribution
4
Unlikely to Implement
1
Vote
Required to check credit limit amount at Dc level with include tax amount
Dear Sir, Required to check credit limit amount at Dc level with include tax amount. For Eg - Credit Limit is 1000 then check will be applicable as below:- Dc Check = (Gross Amt + Tax Amt) not > Available Cr Amt (1000). And This tax should be c...
Created 8 Dec 06:14am by Ashwani Kumar
Sales & Distribution
0
Likely to implement
1
Vote
we required Agent mobile no option in sale invoice raised Event
we want to send sms to our agents while sale invoice is generated
Created 2 Dec 09:17am by Guest
Notification / Sales & Distribution / SMS
0
Unlikely to Implement
2
Vote
Display Production plan quantity and pending approved order during Sales Order creation
For each item if we can display what is the production plan quantity and what is approved but pending Sales Order for that SKU we can ask customer to place order for some other item.
Created 16 Nov 06:45am by Rohit Khetan
Sales & Distribution
0
1
Vote
Required Sales order document number and date integrate into Sales invoice and Delivery challan
Customer need to verify received goods..
Created 5 Nov 10:27am by Guest
Sales & Distribution
2
Unlikely to Implement
1
Vote
Description 1 to Description 6 Required and MRP Range
Hi, Description 1 to Description 6 and MRP From & MRP To Option Required In Price List under Sales and Distribution
Created 21 Oct 03:04pm by Sunil Kumar Singh
Sales & Distribution
1
Already exists
1
Vote
Sale Credit Note: Required option to populate items net of return, against selected sales invoice.
Requirement: Sales Invoice created with 500 items. Some items are returned by customer which is booked against that invoice. There after on negotiation a discount of 5000/- was provided, which needs to be adjusted via credit note to get the GST im...
Created 8 Oct 08:30am by Product Team
Sales & Distribution
1
1
Vote
FIFO option required in price list Refrence ticket id 89890
Dear Sir, At present price list is capturing "last in rate" at the time of transaction. We need FIFO option in price list. for example- if we buy 100 qty with rate 10rs. after 1 month if we buy 100 qty in 9.50rs. and there is a price list define c...
Created 3 Oct 05:43am by Beer Singh
Sales & Distribution
1
Will not implement
2
Vote
POS stock return rate same as HO rate
Dear Team, We need to update rate where when any stock return happens it should take the same rate at HO rate only in case of "cost rate not found", e.g. cost = 0 or null. Thanx & regards Satish Tiwari
Created 30 Jun 04:57am by Guest
Sales & Distribution
0
Unlikely to Implement
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