Ideas

1 Vote

Description 1 to Description 6 and MRP Range Required

Hi Description 1 to Description 6 and MRP Range Required in Discount Under Retail Management

Created 21 Oct 15:09 by Sunil Kumar Singh

Retail Management

0 Likely to implement
1 Vote

Description 1 to Description 6 Required and MRP Range

Hi, Description 1 to Description 6 and MRP From & MRP To Option Required In Price List under Sales and Distribution

Created 21 Oct 15:04 by Sunil Kumar Singh

Sales & Distribution

1 Already exists
1 Vote

User wise control in Site Master

Dear Team, how to control User wise in Site Master below mention tabs Replenishment Source Petty Cash Head Ledger

Created 20 Oct 07:09 by Guest

Finance / Retail Management

4 Likely to implement
2 Vote

packet remarks column

Still POS Good's Return are entered in packet option's only, But they remarks column is not there. Without remark Warehouse how know the reason for the BAR-Code. so R & D do the this option in packet every BAR-Code need remarks column

Created 29 Sep 09:00 by Guest

POS

0 Likely to implement
1 Vote

Need to Item level remarks in Goods receive Chalan module

Dear Team, We Need to Item level remarks in Goods receive Chalan module for FMCG Item. Some Product details update at the time of GRC.

Created 13 Oct 09:52 by Guest

Procurement

0 Already exists
1 Vote

Customer facing Dual screen with limited scope

No description provided

Created 11 Oct 09:08 by Product Team

POS

0 Likely to implement
1 Vote

Weighing scale integration in HO Modules

From RK As we are getting a lot of enquiries from new Fruits and Vegetables retail. We need to provide integration of weighing scale. Zwing browser version is already integrated so probably can take the idea / plugin from there?

Created 11 Oct 09:02 by Product Team

Others

0 Likely to implement
1 Vote

Reference bill number required in Credit Note Report.

Hi, Reference bill number required in Credit Note Report. Ticket Id No 85801

Created 09 Oct 13:25 by Sunil Kumar Singh

Web Reports

1 Already exists
1 Vote

Sale Credit Note: Required option to populate items net of return, against selected sales invoice.

Requirement: Sales Invoice created with 500 items. Some items are returned by customer which is booked against that invoice. There after on negotiation a discount of 5000/- was provided, which needs to be adjusted via credit note to get the GST im...

Created 08 Oct 08:30 by Product Team

Sales & Distribution

1
2 Vote

Option to identify the Promotion which are closed on a specific date.

Option to identify the Promotion which are closed on a specific date. It help to identify the promotions which are closed by mistake and reopen them.

Created 06 Sep 13:59 by Product Team

Offers & Promotion

1 Already exists

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Description 1 to Description 6 and MRP Range Required

Description 1 to Description 6 Required and MRP Range

User wise control in Site Master

packet remarks column

Need to Item level remarks in Goods receive Chalan module

Customer facing Dual screen with limited scope

Weighing scale integration in HO Modules

Reference bill number required in Credit Note Report.

Sale Credit Note: Required option to populate items net of return, against selected sales invoice.

Option to identify the Promotion which are closed on a specific date.

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Description 1 to Description 6 and MRP Range Required

Description 1 to Description 6 Required and MRP Range

User wise control in Site Master

packet remarks column

Need to Item level remarks in Goods receive Chalan module

Customer facing Dual screen with limited scope

Weighing scale integration in HO Modules

Reference bill number required in Credit Note Report.

Sale Credit Note: Required option to populate items net of return, against selected sales invoice.

Option to identify the Promotion which are closed on a specific date.