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Need to reflect net of Debit and Credit amounts
Module: Finance - Voucher - General Voucher Presently, debit and credit values are displayed in two separate columns, need to provide net value of both the columns.
Created 08 Oct 05:04 by Swati Todi
Finance
0
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2
Vote
Need to restrict entry of duplicate cheque no. in AP voucher
Same cheque number is getting saved for multiple voucher entries in case of concurrent session. Need to restrict the same.
Created 08 Oct 04:48 by Swati Todi
Finance
0
Released
1
Vote
Alert required to refresh item price on supplier change in GRC
Module: Procurement - Goods Receive Challan Need an alert to refresh item's price when suppler with different price list or price type is updated in the GRC. The same can also be done based on a user profile, based on the profile setting need an o...
Created 07 Oct 12:42 by Swati Todi
Procurement
1
Released
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