Ideas

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

Allow mutliple users to scan goods for delivery challan against one transfer order

Allow multiple users/terminals to scan goods for delivery challan against one transfer order. Each individual in the replenishment team creates transfer order of one store - one division at a time and sends that to the warehouse against which pick...

Created 30 Apr 06:04am by Anshul Goenka

Sales & Distribution

1 Unlikely to 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
1 Vote

Edit option required when select multiply delivery challan

Hi Edit option required when select multiply delivery challan

Created 8 Feb 09:06am by Sunil Kumar Singh

Sales & Distribution

4 Unlikely to Implement
2 Vote

Auto CD option required in S&D Module similar to Procurement Module

There is requirement for Auto CD deduction in S&D module similar to Procurement module flow. The difference would be that in case of S&D module the Auto CD would be deducted at the time of Sales Invoice creation only. The document series f...

Created 16 Apr 10:32am by Avinesh Kumar (Tejoo)

Sales & Distribution

0 Unlikely to Implement
1 Vote

Option of defining CREDIT LIMIT check at either DC or SO or SI level

Dear Sir, Option of defining CREDIT LIMIT check at either DC or SO or SI level depending upon the business need – as in general check at DC is fine but there are exceptional cases wherein you need to stop either creation of Order itself or Sale ...

Created 18 Jan 10:32am by Ashwani Kumar

Sales & Distribution

0 Unlikely to Implement
2 Vote

Disallow Non tax charge reversal while returning

In case of Sales Return, we don't allow some charges to be reversed like insurance. We want the system to let us configure that so that it automatically disallows reversal of such charges. Note: This is cannot be at charge level since we may allo...

Created 23 Feb 10:04am by Sushil Agarwal

Sales & Distribution

1 Unlikely to Implement
2 Vote

Need to revamp Consignment Transfer Inward concept

At present if there are 50+ packets received in a give Transfer Id document, it can be received in one terminal by one User only. Need option in software where by one Transfer In document can be received Packet Wise from Multiple Terminal to proce...

Created 18 Jan 09:12am by Guest

Sales & Distribution

1 Unlikely to Implement
2 Vote

Need to reflect logistic details in Sales Invoice

Need to reflect the following logistic information in Sales Invoice: Logistic Doc number Logistic amount

Created 11 Jan 07:08am by Product Team

Sales & Distribution

0 Unlikely to 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 06:09am by Rohit Khetan

Sales & Distribution

0 Unlikely to Implement

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