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E-Invoice - Bulk Utility
Government has released a bulk utility via which E-Invoice can be generated. The following help is required by the system: Report in Government Utility format. Excel Upload for updating the E-Invoice details back in the system. Document reports to...
Created 02 Mar 04:11 by Product Team
POS / Procurement / Sales & Distribution
0
Released
2
Vote
System never be allow to take order for extinct item at any mode.
Dear Sir, System never be allow to take order for extinct item at any mode. Module Name - Pos order So please check and provide the solution. Thanks Ashwani Kumar
Created 11 Feb 13:58 by Ashwani Kumar
POS
1
Released
2
Vote
Required a promotion
Need Multiple Get Promotion. Here need choice between two get promotion Either select LAPTOPSLEEVE or 1000 OFF SHOP FOR ₹5,999 OR ABOVE GET A LAPTOPSLEEVEORSHOP FOR ₹5,999 OR ABOVE GET ₹1000 OFF
Created 13 Nov 11:31 by Rohit Agarwal
Offers & Promotion
1
Released
1
Vote
Restrict Settlement at HO if Local Procurement billing is not done
No description provided
Created 12 Sep 01:36 by Product Team
POS
0
Released
2
Vote
We are Required POS GRT Bill to Ship to concept.
Dear Team, We are required Bill to Ship to concept for POS GRT.
Created 25 Jul 11:48 by Guest
POS
1
Released
1
Vote
Need better interface/ structure to share data with malls for revenue sharing
Currently we usually have a view which is read-only and we share POS DB and password. Can we please improve this
Created 11 Jul 05:19 by Rohit Khetan
POS
1
Released
2
Vote
Item selection required from Void Delivery Slip in Collection Center
Suppose Delivery slip has been void. But need option for select item from Void Delivery Slip like Reference Document only in collection center.
Created 31 May 08:59 by Guest
POS
0
Released
2
Vote
Require feature to tag customer in delivery slip in POS
Tagging of customer is not available in "delivery slip" which creates a great mess at billing point. Scenario- Customer A have 10 delivery slips delivery slips from various points floor-wise / salesman wise .Now Issues/problem cashier have are ...
Created 24 Apr 15:47 by Guest
POS
6
Released
1
Vote
Change in few POS reports in accordance to Omni Channel Sale
Change in few POS reports in accordance to Omni Channel sale.
Created 06 Mar 10:58 by Product Team
POS
0
Released
1
Vote
Need Solution to reduce Global Credit Note Number.
Need Solution to reduce Global Credit Note Number. : With the Current method of generating Global Credit Note Number issue is being faced in printing the same on Thermal Paper size. Entire string is not getting printed when it is converted int...
Created 06 Feb 06:50 by Amit Dharmadhikari
Store Operation
0
Released
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