Ideas

1 Vote

Allow manual inputting of Material Cost in Cost Sheet.

the Allow manual inputting of Material Costs in the Cost Sheet. It is observed that at times the cost picked up by the system is not accurate or as per the finalized/approved swatch cost.

Created 10 Oct 07:43am by Harsh Nahata

Production

0 Already exists
1 Vote

E-waybill

E-waybill for stockpoint transfer or site transfer etc. Contact detailsAmit@technosport.in+919952111103

Created 23 Sep 01:15pm by Amit Kumar Santhalia

Inventory

1 Already exists
1 Vote

While creating the BOM the Department of the item should be selected automatically

While creating the BOM the Department of the item should be selected automatically

Created 9 May 07:13am by Vinod Pal

Production

0 Already exists
1 Vote

Global credit note redeem option

Dear Sir, Required option for redeem credit note globally so please provide global cr redeem option for store type FOFO. This option will user wise if we give right to user then user will be redeem Thanks Ashwani Kumar

Created 28 Apr 06:53am by Ashwani Kumar

Finance / POS

1 Already exists
2 Vote

MULTI reference tagging while receiving bulk payment from logistic or e-commerce operators

MULTI reference tagging while receiving bulk payment from logistic or e-commerce operators

Created 1 Apr 08:25am by Pavan Rai

Finance

1 Already exists
3 Vote

WHILE CREATING SALE ORDER NEED TO SEE THE TOTAL AVAILABLE QTY IN DC WISE OR TOTAL

Dear Sir/Mam if possible plz update in sale order need to see the available qty before save the sale order with dc wise qty , other wise total qty when we receive the order from party than are not sure at this time how to confirm the order qty and...

Created 30 Mar 10:33am by Guest

Sales & Distribution

1 Already exists
1 Vote

Require Export to excel option in GRC

Require Export to excel option in GRC.If you can provide excel export in GRC , it will become very easy for particular GRC reporting.Already all fields are given in GRC we just need to export in excel.Kindly check and revert on this,

Created 13 Dec 07:04am by Guest

Procurement

1 Already exists
1 Vote

Finance: Display DEBIT/CREDIT balance separately in trial balance

In trial balance DEBIT/CREDIT balance should be displayed separately, at present net balance is being displayed (Jalan)

Created 3 Nov 10:18am by Product Team

Finance

0 Already exists
25 Vote

Barcode MRP & Rate Last modification History Required

Dear Team, We are modify Barcode MRP and Rate, but some time that the Permission use a misuse so how to find that Person, so please given option for barcode last modification details History ...

Created 31 Oct 06:12am by white Route Team

Inventory

3 Already exists
1 Vote

Remarks column required in sales order import wizard

Remarks column required in sales order import wizard.

Created 27 Oct 11:22am by Vinod Pal

Sales & Distribution

1 Already exists

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

Allow manual inputting of Material Cost in Cost Sheet.

E-waybill

While creating the BOM the Department of the item should be selected automatically

Global credit note redeem option

MULTI reference tagging while receiving bulk payment from logistic or e-commerce operators

WHILE CREATING SALE ORDER NEED TO SEE THE TOTAL AVAILABLE QTY IN DC WISE OR TOTAL

Require Export to excel option in GRC

Finance: Display DEBIT/CREDIT balance separately in trial balance

Barcode MRP & Rate Last modification History Required

Remarks column required in sales order import wizard

Filter by status

Filter by category

Identify yourself with your email address

Allow manual inputting of Material Cost in Cost Sheet.

E-waybill

While creating the BOM the Department of the item should be selected automatically

Global credit note redeem option

MULTI reference tagging while receiving bulk payment from logistic or e-commerce operators

WHILE CREATING SALE ORDER NEED TO SEE THE TOTAL AVAILABLE QTY IN DC WISE OR TOTAL

Require Export to excel option in GRC

Finance: Display DEBIT/CREDIT balance separately in trial balance

Barcode MRP & Rate Last modification History Required

Remarks column required in sales order import wizard