Ideas

1 Vote

Date Filter Option Required to Select the Existing Entries for Transfer Out,Transfer IN,Sales Invoice,Sales Return Invoice

Date Filter Option Required to Select the Existing Entries for Transfer Out,Transfer IN,Sales Invoice,Sales Return Invoice

Created 26 Mar 12:19pm by Guest

Sales & Distribution

0 Will not implement
1 Vote

Multiple selection option required while goods received through transfer in.

While goods received through Transfer In (Sales & Distribution) multiple selection option required

Created 2 Feb 05:27pm by Sumit Gupta

Sales & Distribution

0 Will not implement
1 Vote

in Sales Return Wizard there multipale bill barcode -multiple return note generate there i want one return note generate

No description provided

Created 27 Nov 07:07am by Guest

Sales & Distribution

2 Will not implement
1 Vote

Option Required in sales return against custom sales invoice

Dear sir Please Add Option Required in sales return against custom sales invoice (Available 2 option FIFO OR LIFO please add one option select specific invoice number urgent Basis Thanks VinaY kumar

Created 19 Nov 12:41pm by Guest

Sales & Distribution

1 Will not implement
1 Vote

Please Add Option edit price in Sales return Wizard

Dear sir Please Add Option edit price in Sales return Wizard.

Created 19 Nov 12:13pm by Guest

Sales & Distribution

1 Will not implement
1 Vote

Need Organisation site control system like Pos

We need the organisation site control system like Pos site We have some wholesales division and need the privilege distribution as per our requirement 1. Price Controlling Editing privilege 2. Only MRP/WSP Price show in Side or as per privilege D...

Created 2 Oct 02:57pm by Guest

Sales & Distribution

2 Will not implement
1 Vote

Salesman name need to Add Sales Invoice In HO Site

need to add Salesman name in Sales Invoice in Organisation Site we are not able to analysts the Salesman Performance and Sales Amount

Created 2 Oct 02:12pm by Guest

Sales & Distribution

0 Will not implement
1 Vote

E-Commerce Sales Invoice tagging option required in E-Commerce Sales return

Dear Sir, We have required E-Commerce Sales invoice tagging option at the time of making E-Commerce Sales return, so please provide the same. Thanks Ashwani Kumar

Created 12 Sep 09:08am by Ashwani Kumar

Sales & Distribution

0 Will not implement
1 Vote

Agent Commission Report

We want to give commission to the agent as there is report in B2K of agent commission but in that report we want only discount colm.of that particular bill so that we can give the commission to the agent according to the discount so please arrange...

Created 3 Sep 08:12am by Sunil Agarwal

Sales & Distribution

1 Will not implement
2 Vote

Total value required in DCO Cancellation

Total value required in DCO Cancellation. Number of DCO and grand total of those DCO's items quantity. For more details please check the attachment.

Created 27 Apr 06:32am by Guest

Sales & Distribution

1 Will not implement

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