Ideas

1 Vote

sales & Distribution

Sir/Madam I want cancel option in sales Invoice Plz argent

Created 03 Feb 13:06 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 10:56 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 08 Dec 06:14 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 02 Dec 09:17 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 06:45 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 05 Nov 10:27 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 15:04 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 08 Oct 08:30 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 03 Oct 05:43 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 04:57 by Guest

Sales & Distribution

0 Unlikely to Implement

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Ideas

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sales & Distribution

DC scanning level

Required to check credit limit amount at Dc level with include tax amount

we required Agent mobile no option in sale invoice raised Event

Display Production plan quantity and pending approved order during Sales Order creation

Required Sales order document number and date integrate into Sales invoice and Delivery challan

Description 1 to Description 6 Required and MRP Range

Sale Credit Note: Required option to populate items net of return, against selected sales invoice.

FIFO option required in price list Refrence ticket id 89890

POS stock return rate same as HO rate

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sales & Distribution

DC scanning level

Required to check credit limit amount at Dc level with include tax amount

we required Agent mobile no option in sale invoice raised Event

Display Production plan quantity and pending approved order during Sales Order creation

Required Sales order document number and date integrate into Sales invoice and Delivery challan

Description 1 to Description 6 Required and MRP Range

Sale Credit Note: Required option to populate items net of return, against selected sales invoice.

FIFO option required in price list Refrence ticket id 89890

POS stock return rate same as HO rate