Ideas

2 Vote

Auto updation of customer loyalty card type...

Almost all CRM has different tiers and each tier has different benefits. the tier in which a customer is depends on the cumulative value purchase over a period of time. more the purchase higher the tier and benefits related to it. generally ...

Created 11 Dec 19:31 by Guest

Customer Loyalty

0 Likely to implement
1 Vote

Adhoc Proc: Goods Return for MS-CO-OM-TS type of owner site

Adhoc GRT was restricted from MS-CO-OM-TS type of site, when module migrated to web application. It was concluded that return from managed site will always be against the reference document i.e. Receipt at the receipt site. Idea is logged as per c...

Created 20 Nov 10:24 by Product Team

Procurement

0 Already exists
1 Vote

Itemwise Remark IN Delivery Challan Should Be Appear In Transfer Out Bill Print

Dear Team We need item wise delivery challan remarks in transfer out bill print which is already avalable for Sale Invoice Bill Peint. It will be benificial for those who wants to write any remark like order no, refrence, any other detail which us...

Created 10 Nov 07:34 by Sachin Gupta

Web Reports

0 Already exists
2 Vote

Display Production plan quantity and pending approved order during Sales Order creation

For each item if we can display what is the production plan quantity and what is approved but pending Sales Order for that SKU we can ask customer to place order for some other item.

Created 16 Nov 06:45 by Rohit Khetan

Sales & Distribution

0
1 Vote

Required Sales order document number and date integrate into Sales invoice and Delivery challan

Customer need to verify received goods..

Created 05 Nov 10:27 by Guest

Sales & Distribution

2 Unlikely to Implement
1 Vote

System not allow to revert GRT data (Against advice)

Dear Sir, System not allow to revert GRT data to store which grt made against advice so please check and provide the solution. Ref Ticket id - 93613 Thanks Ashwani Kumar

Created 03 Nov 11:36 by Ashwani Kumar

POS

0 Unlikely to Implement
2 Vote

Provision for Tax collection at Source for cash receipt > 2 lacs

This is required as per law. Even if it is to be managed manually need a way to indicate this in the receipts as the extra cash needs to be properly accounted for and paid to govt.

Created 02 Nov 08:15 by Rohit Khetan

POS

0 Already exists
1 Vote

STOCK POINT WISE TRANSFER IN & OUT REPORT

we have three stock point under single site. whenever we transfer stock from any of the stock point to other site. we could not able to get report from which stock point it has been transferred out. it is very important. Please check the attachment.

Created 31 Oct 04:25 by Guest

Web Reports

0 Already exists
2 Vote

Additional column needs to be added in Item Master for Category Management

In item master currently we have 6 Categories (Cat1-Cat6), 6 Description columns, 3 Number. But in certain scenario it is not sufficient to map the desired item details in this available columns. So need to increase additional category columns at ...

Created 17 Oct 11:08 by Amiy Arnav

Inventory

1 Unlikely to Implement
2 Vote

Category Scanning Option

The following requirement was generated by Book Industry where use of ISBN plays a vital role irrespective of Barcode. We are also facing problem at HO at the time of doing GRC by scanning the product at Category 1. In category 1, we capture 13 d...

Created 12 Oct 09:55 by Guest

Inventory

1 Unlikely to Implement

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