Ideas

1 Vote

Import excel require for Cost Sheet creation

Import excel required for Cost Sheet creation.

Created 25 Feb 08:35am by shree niwas

Production

1 Likely to implement
2 Vote

Pending Order List under Job receipt entry not remove even after receiving that order but not saved

Dear Sir under Job receipt entry, if there are 10 production order, all ten production order shows under pending list and when we receive all items of one particular order that order will not remove from list till then we do not save that job rece...

Created 18 May 10:36am by MANISH KHETAN

Production

0 Likely to implement
4 Vote

Excel Import button - Production Conversion Transaction

Hi Team, As we already have item creation function (Single item creation) while posting production conversion entry. Here user is unable to create large number of items while posting the transaction as such function isn't available there. User has...

Created 2 Jan 12:29pm by Harshad Kandalkar

Production

0 Likely to implement
2 Vote

un approve option Cost sheet

Cost sheet need un approve option

Created 14 Apr 09:45am by Guest

Production

0 Likely to implement
6 Vote

Working Plan Due Date/Cancel Pending Planned Item Option Required

Working Plan Due Date Required, after which planned items should not show while raising Job Order Or Option required to Cancel Pending Working Plan Items for which Job Order is not raised Because All the previous working plans are showing while ma...

Created 27 Nov 08:09am by Vijay Kumar

Production

1 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 10:00am by Product Team

Production

0 Likely to implement
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 11:41am by Harsh Saffar

Production

0 Likely to implement
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 6 Oct 01:24pm by Ashwani Kumar

Production

0 Likely to implement
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 10:44am by SUBHAJIT DEY

Production

0 Likely to implement
2 Vote

Ability to create purchase indent from Materials Requirement Plan or Store Indent and set off with PO

As given in my earlier idea, stores can raise purchase indent, Alternatively for a brand the purchase indent can come from material requirement plan. This then needs to be tracked and set off when creating a Purchase Order

Created 23 Jan 03:06pm by Rohit Khetan

Procurement / Production

0 Likely to implement

Note : Do not post a lengthy title for an Idea. Post your Idea clearly supported by Screenshots, Examples and Case Studies (if possible).

Ideas

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Import excel require for Cost Sheet creation

Pending Order List under Job receipt entry not remove even after receiving that order but not saved

Excel Import button - Production Conversion Transaction

un approve option Cost sheet

Working Plan Due Date/Cancel Pending Planned Item Option Required

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

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

Problem in BOM Duplicate

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

Ability to create purchase indent from Materials Requirement Plan or Store Indent and set off with PO

Filter by status

Filter by category

Identify yourself with your email address

Import excel require for Cost Sheet creation

Pending Order List under Job receipt entry not remove even after receiving that order but not saved

Excel Import button - Production Conversion Transaction

un approve option Cost sheet

Working Plan Due Date/Cancel Pending Planned Item Option Required

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

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

Problem in BOM Duplicate

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

Ability to create purchase indent from Materials Requirement Plan or Store Indent and set off with PO