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Vote
Sample testing form is required for Salesman Incentive
WITH THIS TOOL WE CHECK THE INCENTIVE FOR THE PARTICULAR ITEM... TO PROMOTE THE SALE OF AN PARTICULAR ITEM...
Created 19 Mar 10:16 by Guest
Sales Person Incentive
0
Unlikely to Implement
1
Vote
Allow multiple grt wizard to open on different computers
when eoss ends we have to create a grt (goods return) of all left over goods of all brands. so return product are like 10,000 products so pls scanning all this on single grt wizard is not feasable . pls allow opening of grt wizard on multipls comp...
Created 02 Mar 17:50 by Guest
Procurement
1
Unlikely to Implement
1
Vote
Extra VAT on manual discount
Currently it is applicable for Promotional Item. In case of manual discount feature needs to be added and it should be privilege base.
Created 01 Mar 11:35 by Amiy Arnav
POS
1
Unlikely to Implement
1
Vote
Like to Like Index Report
Unable to find any Like to Like Index Report as available in Previous V10 ERS, this is very Important report to know the Business whereabouts.
Created 25 Feb 05:40 by Guest
Fixed Report
1
Unlikely to Implement
1
Vote
POS Order Notification
We want that when a POS Order is generated Customer shall receive a Order Copy in his Email instantly, Options required for compulsory notification. Other relevant team like Logistics, Warehouse, Inventory Manager, RSM etc
Created 25 Feb 05:36 by Guest
Email
2
Unlikely to Implement
1
Vote
Partial adjustment of POS Debit note
Need option for Partial adjustment of POS Debit note to get original bill wise outstanding report and ageing report. Presently for everytime new debit note gets generated with new current date. So getting actual ageing of customer's due is not pos...
Created 24 Feb 06:13 by Product Team
POS
0
Unlikely to Implement
1
Vote
Required Multiple PO cancelled option in Vendor Protal.
Dear Sir, When we want to cancel PO in Shipment Tracking then that time we canceled only one PO at a time. Please provide me Multiple PO cancelled Option in Shipment Tracking.
Created 22 Feb 04:52 by Guest
Shipment Portal
1
Unlikely to Implement
1
Vote
Finance posting from GRC/GRT and reversal in Purchase Invoice
pending PI posting with Include in Valuation figure has to be posted.
Created 11 Feb 10:15 by Product Team
Procurement
0
Unlikely to Implement
1
Vote
Multiple Gate Entry tagging in single GRC
Currently if Goods are received through multiple Gate Entry , then it is compulsory to make multiple GRCs for receipt of goods. It is suggested to create single GRC against multiple entries
Created 11 Feb 09:12 by Product Team
Inventory
0
Unlikely to Implement
1
Vote
Vat is exclusive of RSP and it will be calculated on RSP only irrespective of discount.
The following requirement is generated for Bangladesh scenario where Vat is exclusive of RSP and it will be calculated on RSP irrespective of discount. VAT RSP QTY GRSAMT DISCOUNT-% DISCOUNT AMT VAT NET AMT TAXABLE AMT TAXAMT PAYABLE TO CUSTOME...
Created 28 Jan 08:55 by Guest
POS
1
Unlikely to Implement
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