Ideas

1 Vote

authorization Tab required in Purchase Order

While doing some changes and modify manager or the authorize person they can authorize PO screen it self. Please find the attachment

Created 17 Mar 09:25 by Guest

Procurement

1 Will not implement
1 Vote

Regarding Replenishment Selection While Goods Return From POS

Sir / Mam In current scenario we can select any Replenishment for any item while returning either that item belongs to that Replenishment or not, so please restrict that or allow to make changes in goods return document after saving or at partic...

Created 16 Mar 13:22 by Sachin Gupta

POS

1 Will not implement
1 Vote

POS Order to be converted to invoice only after confirmation via OTP

Fully or partially paid POS order is made. Then cashier may convert it to invoice either by depositing balance (in case of partial paid order) or without any cost and then pilfer the stock. Need confirmation. Currently we will only come to know t...

Created 16 Mar 12:06 by Rohit Khetan

POS

1 Already exists
1 Vote

Consolidation of transactions of different branches

We have different branches having centralized Accounting system. However, sometimes it so happens instead of netting of transactions both the entries are shown as outstanding. To be more specific:- We issue Credit Note to the Customer and the same...

Created 12 Mar 08:12 by Guest

Finance

1 Will not implement
1 Vote

Sales against approval for Store Site (Managed Site)

Co sends goods to FR against approval basis against a challan as per the GST law. The nature of this challan is not to be treated as a stock transfer note. FR sells the product on a future date say 5 days after receipt of goods. Post selling the g...

Created 12 Mar 05:07 by SUBHAJIT DEY

Store Operation

1 Unlikely to Implement
1 Vote

POS Customer feedback URL via transaction SMS

Include feedback URL in POS bill SMS

Created 26 Feb 07:18 by Rohit Khetan

POS

1 Will not implement
1 Vote

Fulfilment of POS order via HO for bulky items

Many times the bulky / expensive items full stock cannot be maintained at store. Payment collection happens at store after viewing HO stock. Next POS order fulfilment option is required from HO

Created 25 Feb 07:07 by Rohit Khetan

POS / Sales & Distribution

0 Likely to implement
1 Vote

Agent name to be updated in sales return wizard credit notes.

Sales return wizard create multiple credit notes as per invoices. But in all the credit note agent name is not automatically updated. Since all the invoices already mapped with agent name, why the credit note is not automatically update the agent ...

Created 21 Feb 06:35 by Guest

Sales & Distribution

0 Already exists
1 Vote

customer debit note number provision need in sales return wizard

If we mention the debit note number of the party in wizard - in all the credit note generated by a wizard will automatically update the party's debit note. Now we are updating manually.

Created 21 Feb 06:25 by Guest

Sales & Distribution

1 Already exists
1 Vote

Restrict sale return if return QTY is more than 02 or more in POS billing

Restrict sale return if return QTY is more than 02 or more in POS billing

Created 20 Feb 10:20 by Guest

Others

2 Will not implement

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