Ideas

2 Vote

Restrict cashier to issue credit note

in retail senario cashier issue credit note by mistalke many time instead of issuing refund. and adjustment of credit note is mostly locked for a cashier. pls allow a user right to allow cashier to issue credit note or not

Created 17 May 07:35 by Guest

POS

1 Already exists
1 Vote

Colour Coding of Debtors on the basis of Payment Average

Whenever we select a customer while preparing a DC or an Invoice Can the software at that very moment colour code the Customer name field as per the mentioned parameters and also can a section be added in the DC for payment average like if select ...

Created 15 Aug 06:38 by Naman Ahuja

Sales & Distribution

1 Already exists
2 Vote

Make pos return rule base according to assortment

in retail return of product is a prime focus as it is mother of most fraud in retail involving cashiers and customers so return rule should be there like 1. which assortment can returned or nor reference returned or do not returned. 2. if product...

Created 15 May 06:27 by Guest

POS

3 Unlikely to Implement
2 Vote

Return of goods against reference bill do not copy the Return membership Discount

When we return the goods in the pos .with Reference to bill Membership or Loyalty Discount is Taken at Current Rate suppose on 8 mar bill no U11000011 dated 8mar sno barcode mrp promo discount Gross membership/loyalty netpaid 1 P10001 1500 20%(Rs3...

Created 10 May 11:47 by Guest

POS

2 Already exists
1 Vote

purchase invoice modifiction

Sir/madam we requiered purchase invoice modification like sale bills. as example after purchase invoice create we cant able to modify purchase invoice bcoj that is not allowed grc removed . so we cant unable to change and modification in purchase ...

Created 11 Aug 09:44 by Guest

Procurement

3 Will not implement
2 Vote

User wise Assortment list for passing Misc Issue entry

For MIS Issue entry required an exception item list and in User profile reqired option "ALL or Except Excepttion Items" - an assortment would be provided so that regular items cnt be issued thr MI by general user having right to pass MI

Created 26 Apr 13:24 by Sushil Agarwal

Inventory

1 Likely to implement
2 Vote

POS Order should be updated on receipt of goods from H.O.

S.O. is created against POS Order so there is a link between the same however there is no futher control whether the delivery of the same has been made or not. Accordingly the inventory at the store end can't be segregated into Ordered Stock and F...

Created 26 Apr 13:15 by Sushil Agarwal

POS

0 Likely to implement
2 Vote

Item quantity population help required from source document or stockpoint

Need an option to populate item quantity from the select source document or stockpoint whichever is lower for job types adhoc and re-process.

Created 26 Apr 04:57 by Guest

Production

0 Unlikely to Implement
1 Vote

need to manage stock point wise E-com sale

Dear Team, We have required manage stock point wise E-com sale. Ref ticket id 82268

Created 05 Aug 05:40 by Guest

Sales & Distribution

2
2 Vote

Required Price Chart option for Production Module

Dear Sir, We have required Price Chart option for Production Module similar to Purchase Price Chart for storing itemwise / process wise / Jobberwise rates duly date effective. The chart should have option of updating the rate for all jobber for on...

Created 20 Apr 09:32 by Sushil Agarwal

Production

1 Unlikely to Implement

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