Ideas

3 Vote

Need negative stock alert popup

Hi Team, When we make invoices in fulfilled by seller through Import excel it's not showing the negative alert even negative stock stopped in user profiles.

Created 7 Dec 10:19am by Sunil Singh

Others

2 Will not implement
3 Vote

NEED MARGIN DIFFERENCE ALERT IN GRC MODULE

Dear Sir We want set item wise margin Difference in GRC Module in some Brand if party charge extra margin. Example OF MRP Like in PEPE Brand We want UPTO-1050-29.71% Mark Dawn(But Party given-28.71%) & ABOVE-1050-35.71% Mark Dawn(But Party Giv...

Created 16 Sep 12:22pm by Shambhu Miharia

Procurement

1 Will not implement
3 Vote

To see the compile barcode history to import from notepad or excel sheet (in bulk barcode numbers).

Dear Team This time we have one option to check the barcode history by single copy process in web.it has been too easy to check out the barcode history when option will release to select the only one notepad or excel sheet which include hundreds o...

Created 5 Aug 10:36am by Suraj Bhatia

Web Reports

3 Will not implement
3 Vote

Need Item Description in Credit Note Analytic Report

Dear Sir, We need item description in credit note analytic report.

Created 28 Jan 11:40am by Guest

Analytics

2 Will not implement
3 Vote

Multiple coupon redemption in Single POS bill

Please add Two Field for Coupon. One is our own coupon which we are giving to our customer on total sale and in other Coupon which reimbursed. In first type of Coupon field coupon amount have to divided within all items and not will be deducted fr...

Created 30 May 12:16pm by Guest

Coupon

3 Will not implement
3 Vote

Edit PO through View Order details in PO Approval form

Edit PO through View Order details in PO Approval form. This would be helpful if the user who is authorizing the PO wants to make edits while approving the PO. As per the current structure he will have to simultaneously open the PO form to make di...

Created 13 Feb 08:02am by Anshul Goenka

Procurement

0 Will not implement
3 Vote

Separate User privilege required to Un-Authorize Purchase Order / Service Order.

Dear Sir, Please provide a separate user privilege to Unauthorized the authorize PO / SO. Currently a single user can Authorize and Unauthorized the PO / SO. We need to implement maker & checker concept for PO / SO.

Created 14 Jan 09:48am by Avinash Singh

Procurement

0 Will not implement
3 Vote

Need to redeem multiple Coupon code in one POS BILL

Need to redeem multiple Coupon code in one POS BILL

Created 26 Dec 11:52am by Guest

POS

1 Will not implement
3 Vote

Manual Document No. Scheme for Item Set

Manual Document No. Scheme for Item SetS$00 is the hard-coded scheme, which can't be altered. Requirement is to feed it manually.

Created 23 Nov 09:57am by Guest

Inventory

4 Will not implement
3 Vote

Vendor alias selection option in Promotion Assortment

I Want Vendor alias selection option in Promotion Assortment

Created 13 Oct 09:35am by Ankit Keshri

Offers & Promotion

0 Will not 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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Need negative stock alert popup

NEED MARGIN DIFFERENCE ALERT IN GRC MODULE

To see the compile barcode history to import from notepad or excel sheet (in bulk barcode numbers).

Need Item Description in Credit Note Analytic Report

Multiple coupon redemption in Single POS bill

Edit PO through View Order details in PO Approval form

Separate User privilege required to Un-Authorize Purchase Order / Service Order.

Need to redeem multiple Coupon code in one POS BILL

Manual Document No. Scheme for Item Set

Vendor alias selection option in Promotion Assortment

Filter by status

Filter by category

Identify yourself with your email address

Need negative stock alert popup

NEED MARGIN DIFFERENCE ALERT IN GRC MODULE

To see the compile barcode history to import from notepad or excel sheet (in bulk barcode numbers).

Need Item Description in Credit Note Analytic Report

Multiple coupon redemption in Single POS bill

Edit PO through View Order details in PO Approval form

Separate User privilege required to Un-Authorize Purchase Order / Service Order.

Need to redeem multiple Coupon code in one POS BILL

Manual Document No. Scheme for Item Set

Vendor alias selection option in Promotion Assortment