Ideas

4 Vote

Problem in BOM Duplicate

Dear Sir, On checking the duplicate BOM option it has been observed that “system give an alert MSG” where any process is missing, if user accept the same system create the BOM ignoring that missing process and its component (if any). Ideally syste...

Created 06 Oct 13:24 by Ashwani Kumar

Production

0 Likely to implement
1 Vote

Allow manual inputting of Material Cost in Cost Sheet.

the Allow manual inputting of Material Costs in the Cost Sheet. It is observed that at times the cost picked up by the system is not accurate or as per the finalized/approved swatch cost.

Created 10 Oct 07:43 by Harsh Nahata

Production

0 Already exists
3 Vote

Auto DN - CN option require In Job Receive, as in GRC module

Suppler make a bill to me, and if qty mismatch, we can issue auto DN/CN entry, this same option require in our JRC (Job receive). Kindly do the need full SUBHAJIT DEY - 9051021094

Created 22 Jun 10:44 by SUBHAJIT DEY

Production

0 Likely to implement
4 Vote

Option required in JOB Order to specify tolerance against Assembly Item

At present there is no control in case of excess receipt of assembly item. User can receive as many PCS as they want without any control. Thus a tolerance option is required to manage the user level entry.

Created 30 Dec 07:33 by Ashwani Kumar

Production

2 Unlikely to Implement
2 Vote

Option of defining Due days alongwith Jobberwise / processwise / itemwise RATE

Dear Sir, Option of defining Due days alongwith Jobberwise / processwise / itemwise RATE similar to Vendor Price Master so that the itemwise due date automatically pulls in the PRO and the required Profile based checks as in case of Vendor – at pr...

Created 18 Jan 10:26 by Ashwani Kumar

Production

0 Likely to implement
2 Vote

Division / Section wise process wise capacity limit (qty & value) for Jobber

Dear Sir, Division / Section wise process wise capacity limit (qty & value) at Jobber master level so that system doesn’t permit PRO more than the defined limit and this needs to be configured as user wise, User have the option to create PRO e...

Created 19 Dec 07:45 by Ashwani Kumar

Procurement / Production

0 Likely to implement
1 Vote

PRODUCTION | WIP MATERIAL TRANSACTION | ASSEMBLY ITEM COLUMN REQD. IN ORDER MODE + Multi select checkbox Option in WIP Material Transaction

As per Client, while creating WIP Material Transaction entry, Assembly item's barcode / Details should be shown in the item grid of Order Mode window against Component barcode/ Item detail. Use case : User is creating any entry against a job order...

Created 20 May 10:00 by Product Team

Production

0 Likely to implement
1 Vote

JOB ORDER | SELECT ITEM | ITEM SEARCH CRITERIA

While creating Job order, the client needs "Search criteria based on Documents" for assembly/ sub assembly item selection.For reference, Delivery Challan (Adhoc) screenshot is attached, the client needs same option in Job order.Currently, while cr...

Created 19 May 09:57 by Product Team

Production

0 Likely to implement
1 Vote

While creating the BOM the Department of the item should be selected automatically

While creating the BOM the Department of the item should be selected automatically

Created 09 May 07:13 by Vinod Pal

Production

0 Already exists
1 Vote

Production : Negative List window : Item name column along with barcode

Background: As per our generic feature, at the time of saving of outward transaction, a negative alert warning window opens up depending on the negative profile check. Negative alert window currently displays column for Barcode, Required Qty., Ava...

Created 29 Apr 11:41 by Harsh Saffar

Production

0 Likely to implement

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