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2
Vote
GRT AND OUTWARD REVERT OPTION
Dear Team, If we are transfer the goods from one store to another store and WH to store than given me the revert option in HO We need this one kindly do the needful on urgent basis.
Created 20 May 10:52 by Guest
POS / Retail Management
2
2
Vote
Pending Order List under Job receipt entry not remove even after receiving that order but not saved
Dear Sir under Job receipt entry, if there are 10 production order, all ten production order shows under pending list and when we receive all items of one particular order that order will not remove from list till then we do not save that job rece...
Created 18 May 10:36 by MANISH KHETAN
Production
0
Likely to implement
3
Vote
Require LR Details of Transfer Material in Goods Receive Advice transition
Hi Sir, If LR No. and LR Date will display in Goods Receive Advice transaction then POS store owner will easy to track the Good Transit In Stock and maintain the record of LR details of Transfer Material Regards, Vishal Chaudhari ( Mumbai Implemen...
Created 03 Mar 12:00 by Guest
POS
0
Unlikely to Implement
1
Vote
Multiple gift voucher redeem options required
Hi, Multiple gift voucher redeem options required at pos level in single bill. Only for third party loyalty program voucher
Created 25 Jul 13:00 by Sunil Kumar Singh
Gift Voucher / POS / Retail Management
0
1
Vote
Please add UDF field in PO and GRC form.
Hi, Please add UDF field in Po and GRC form .
Created 25 Jul 12:51 by Sunil Kumar Singh
Procurement
2
Likely to implement
1
Vote
Product (Item Master ) based limit setup on POS Manual discount master
Dear team , Product based limit setup on POS Manual discount master to control the billing on manual discount Customer : Anu Furniture . -- R. Kanagaramu
Created 25 Jul 11:04 by R Kanagaramu
Inventory / POS
0
Unlikely to Implement
1
Vote
GRT from Store at MRP
While creating Goods Return from store/POS, the price of the products are displayed at Standard Rate. Instead it should be displayed at MRP only to maintain the secrecy in working from the employees.
Created 25 Jul 06:37 by Aman Ladia
POS
1
Unlikely to Implement
1
Vote
Allow BOM Tolerance % to accept decimal values
If the admin intends to limit tolerance to 2.5%, entering it as 3% in the BOM would lead to an additional 0.5% being allocated. This discrepancy may result in unintended misuse of the tolerance value by users. Therefore, utilizing decimal values f...
Created 25 Jul 05:18 by Guest
Production
0
Unlikely to Implement
3
Vote
Search Option required in Finance Transactions
Dear Team, In Finance module all transactions there is no Search box on TOP right side, need search option. in all transactions. Regards, Mohd Azas 9700987554
Created 26 Feb 07:29 by Azas Mohd
Finance
1
Unlikely to Implement
1
Vote
WMS User license
Dear Team, I have got multiple feedback from customers like ( Berrylush , Dennison etc.) that the WMS user license should not count with the HO licensing as they have a limited options for WMS activitiy Only. It should have a separate license and ...
Created 24 Jul 06:19 by Kannan B
Admin, Security & Profile
0
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