Ideas

1 Vote

Reports unable to send sale & stock report & schedule in while under custom chain sale&stock

DEAR SIR, Reports unable to send sale & stock report & schedule in while under custom chain sale&stock. kindly do in process on priority basis. Our ticket no - #55677 Contact Person - Pankaj Aggarwal Contact Num - 9911693725

Created 01 Oct 15:48 by Guest

Web Reports

0
1 Vote

Reference Stock Point Name need to be available for use in Report

As an Inventory Manager I want to use Stock Point details i.e. address in documents where more than one stock point involved So that I have complete information

Created 01 Oct 07:28 by Product Team

Web Reports

0 Will not implement
1 Vote

Site wise Last Sync details and latest Settlement details required for Web Report Preparation

As an Operation Manager I want to have the sync and settlement details So that I can track properly the operation.

Created 30 Sep 12:39 by Product Team

Web Reports

1 Already exists
1 Vote

NEED CATAGORY IMPORT LIKE BARCODE IMPORT

Dear Team, Greetings of the day... It is help us when we creating promos basing on particular brands or designs. Presently we are selecting manually.. By Category import its very is in managing promos.. Kindly Implement the needy asap... T...

Created 29 Sep 12:06 by madhu latchubugata

Offers & Promotion

0 Already exists
1 Vote

Reporting of Job Order Details Against Sales Order for Production Module

Dear Team, We need Proper reporting of Job Order against sales order, so that we can come to know against which sales order we have given the job order. This because sometime we require cancellation of job order for the particular customer against...

Created 29 Sep 07:06 by Sachin Gupta

Production

2 Already exists
1 Vote

on the Purchase return Document from franchise store the original invoice no and date is required.

Dear Team, While we are receiving purchase return from the franchise store. In the document the original invoice number is not available. kindly provide us a solution to get the original invoice number in the document.

Created 25 Sep 13:16 by Guest

Sales & Distribution

0 Will not implement
1 Vote

Place of supply other than the vendor registration state

As per the amendment in IGST law, for a courier agency if the transportation of goods is outside India, then place of supply is also considered as outside India though courier co and service receiver is registered and in India. Presently place of ...

Created 23 Sep 11:39 by Product Team

Admin, Security & Profile / Procurement

0 Likely to implement
1 Vote

In AP VOUCHER. VOUCHER DATE AND CHQ DATE ERROR

in AP voucher when u create CHQ in PDC. VOUCHER CREATE ERROR.. FOR EXP. Today is 16.09.19. and u want to create chq to abc co. At pdc 20.09.19 Now u will write in a voucher date 16.09.19 and in a chq date coloum. 20.9.19. due to this.. voucher not...

Created 17 Sep 05:02 by Suraj Bhatia

Finance

1 Will not implement
1 Vote

Replenishment output data web report

Dear team, We are planning to run our planning module with scheduler, so please arrange the web report for replenishment output data web report for our convenient. Thank you Jijeev sukumaran 9496802589

Created 16 Sep 12:20 by Guest

Web Reports

1 Unlikely to Implement
1 Vote

Rates and Invoice Numbers for Sales Returns from Franchisees to be made available

The franchisee needs to know the rate to be used for the sales return and hence this needs the FIFO logic to be run. This is there in Sales Return Wizard but only after saving the transaction. Hence we need an advice kind of option in the SR Wizrd...

Created 12 Sep 06:09 by Rohit Khetan

Sales & Distribution

0 Unlikely to Implement

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