Ideas

3 Vote

STOCK TRANSFER AUTO RECONCILATION REPORTNEED @ HO AS REFRENCE TICKET;-36678

Dear Sir we see a case as above reference ticket we find a stock transfer made from H.O 174 Pcs. but Store site its reciving (recincilation) showing 171 only its recived same or we not able to audit this type of case .. thus we need to auto reco...

Created 28 Mar 12:15 by Guest

Sales & Distribution

1 Already exists
2 Vote

Store's Ewaybill information needs to be available in HO E-WayBill Report

No description provided

Created 05 Feb 10:19 by Product Team

Web Reports

0 Planned
1 Vote

Release Note Description

Hi, Release Note Description are showing Path only ,but I want Before and After Difference Image required , this is more clarification of user, ease to find difference, there are not available for release note Description Regards By Gokul

Created 17 Dec 11:03 by white Route Team

Others

0 Likely to implement
4 Vote

Required option for not pass debit note if supplier balance is zero

Dear Sir, We are required option for system not pass debit note if supplier balance is zero, so please provide the option for fixed debit limit, if debit balance is zero system not allow to pass any type of debit entry for supplier. * By adding it...

Created 21 Apr 05:18 by Ashwani Kumar

Finance

2
3 Vote

Alternate Item delivery against POS Order

Hi Team I want to draw your kind attention toward POS order. My Q is when customer has given a new order and POS have no INFORMATION for the same order then POS MANAGER not able to take an order on same time. He has coordinate with HO they make ba...

Created 08 Mar 08:20 by Gaurav Gupta

POS

2 Likely to implement
4 Vote

Item Creation API

Item Creation is a very crucial process of every business and is created according to the requirement. For some business, just one item is enough to signify one product while for garment business, we need to create every colour an every size item ...

Created 13 Apr 12:25 by Guest

Inventory

2 Unlikely to Implement
2 Vote

Required Negative Stock Method (Stock Point Wise)

Dear Sir, We need an option to restrict negative check type @ stock point level same as we have in item master. For Ref PFA. Thanks Ashwani Kumar

Created 18 Jan 10:32 by Ashwani Kumar

Inventory

1 Likely to implement
2 Vote

POS behavior fields to be add in item creation/modification data import

During data import of item creation/modification (GRC,PO,ITEM MASTER), pos behavior fields are not available If the client is using our price control option, For every new item creation from excel import he has to change pos behaviour from manage ...

Created 18 Jan 09:42 by Kannan B

Inventory

0 Likely to implement
1 Vote

Field to populate Item Re-Order Levels in Item Master

Dear Team, We need fields to populate the below values at the Item Level - NOT at the Item Code (Barcode level). Minimum Order Level Reorder Level maximum Order level We need these fields at the Item Level, NOT at the Item Code Level because, the ...

Created 10 Dec 12:45 by Ravi ,

Inventory

3
1 Vote

Outgoing LR Delivery date is not showing in list of columns for Filter (Ticket #219226)

OUTGOING LR: In outgoing LR, we do reconciliation by adding delivery dates. After this from the list of LR's that is shown in the screen, we need to see the "Delivered LR's". For this the Delivery date field is not showing up in the list of column...

Created 10 Dec 12:30 by Ravi ,

Inventory

0 Likely to implement

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