Ideas

1 Vote

need to allow import non-duplicate items to assortment and ignore duplicate items without any error message)

need to allow import non-duplicate items to assortment and ignore duplicate items without any error message) in assortment Forms not other forms or liked with assortment forms. its to typical to using multiple forms for 1 task..... mahra

Created 13 Feb 11:10 by P s Mahra

Offers & Promotion

1 Already exists
1 Vote

When Auto Sync Run Manually Then It Must Be Closed Automatically

When Auto Sync Run Manually Then It Must Be Closed Automatically

Created 13 Feb 10:03 by Guest

POS

3 Already exists
1 Vote

Job order should be proceed using BOM consumption based on QTY

Job order should be proceed using BOM consumption based as per Job order QTY In Production we are looking for the below mentioned options. It will helpful for organisation to control the production. Case 1: Before that BOM will created us...

Created 11 Feb 10:51 by Guest

Production

0 Unlikely to Implement
1 Vote

TXT FILE OR EXCEL IMPORT OPTION REQUIRED IN TRANSFER IN

Dear All, If possible please add txt file or excel import option in TRANSFER IN (ADHOC/AGAINST).

Created 05 Feb 08:56 by Sumit Gupta

Sales & Distribution

0 Likely to implement
1 Vote

Multiple selection option required while goods received through transfer in.

While goods received through Transfer In (Sales & Distribution) multiple selection option required

Created 02 Feb 17:27 by Sumit Gupta

Sales & Distribution

0 Will not implement
1 Vote

Specific Barcode Printing required in Shipment Tracking

Dear Team Specific Barcode Printing required in shipment tracking module. suppose we need to print 100 barcode and 20 barcodes are not print properly so we need to print only that 20 barcode not print from the starting Regards Satish Tiwari

Created 24 Jan 05:51 by Guest

Others

0 Will not implement
1 Vote

While converting item through bundle creating new item client need to change RSP and MRP only keeping all paramiters as it is but while doing the same Dept, article , Taxnames are getting blank .

While converting item through bundle creating new item client need to change RSP and MRP only keeping all paramiters as it is but while doing the same Dept, article , Taxnames are getting blank .

Created 23 Jan 06:25 by Howrah Store

Inventory

0 Already exists
1 Vote

In production /Conversion Component items to be populated from BOM. In version 10 this option was there.

In production /Conversion Component items to be populated from BOM. In version 10 this option was there.

Created 23 Jan 06:24 by Howrah Store

Inventory

1 Already exists
1 Vote

In pos bill screen if item rate and qty is editable then Qty should come first for editing then rate.

In pos bill screen if item rate and qty is editable then Qty should come first for editing then rate.

Created 23 Jan 06:22 by Howrah Store

POS

1 Unlikely to Implement
1 Vote

SUPPORT: Multiple issues as discussed

Please find the mentioned points below; While trying to close the inventory month, the error is showing wrong ( Few extinct sites are not yet settled from HO).- Need to provide front end option to find the sites where stlm not received in HO. ...

Created 15 Jan 12:28 by Shambojit Sengupta

Others

0 Likely to implement

Note : Do not post a lengthy title for an Idea. Post your Idea clearly supported by Screenshots, Examples and Case Studies (if possible).

Ideas

Filter by status

Filter by category

need to allow import non-duplicate items to assortment and ignore duplicate items without any error message)

When Auto Sync Run Manually Then It Must Be Closed Automatically

Job order should be proceed using BOM consumption based on QTY

TXT FILE OR EXCEL IMPORT OPTION REQUIRED IN TRANSFER IN

Multiple selection option required while goods received through transfer in.

Specific Barcode Printing required in Shipment Tracking

While converting item through bundle creating new item client need to change RSP and MRP only keeping all paramiters as it is but while doing the same Dept, article , Taxnames are getting blank .

In production /Conversion Component items to be populated from BOM. In version 10 this option was there.

In pos bill screen if item rate and qty is editable then Qty should come first for editing then rate.

SUPPORT: Multiple issues as discussed

Filter by status

Filter by category

Identify yourself with your email address

need to allow import non-duplicate items to assortment and ignore duplicate items without any error message)

When Auto Sync Run Manually Then It Must Be Closed Automatically

Job order should be proceed using BOM consumption based on QTY

TXT FILE OR EXCEL IMPORT OPTION REQUIRED IN TRANSFER IN

Multiple selection option required while goods received through transfer in.

Specific Barcode Printing required in Shipment Tracking

While converting item through bundle creating new item client need to change RSP and MRP only keeping all paramiters as it is but while doing the same Dept, article , Taxnames are getting blank .

In production /Conversion Component items to be populated from BOM. In version 10 this option was there.

In pos bill screen if item rate and qty is editable then Qty should come first for editing then rate.

SUPPORT: Multiple issues as discussed