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Vote
Edit PO through View Order details in PO Approval form
Edit PO through View Order details in PO Approval form. This would be helpful if the user who is authorizing the PO wants to make edits while approving the PO. As per the current structure he will have to simultaneously open the PO form to make di...
Created 13 Feb 08:02 by Anshul Goenka
Procurement
0
Will not implement
3
Vote
Unauthorized Document Watermark
Users should not be able to print/email/generate PDFs of POs that are not authorized. Unless a PO has been authorized it is not a valid document and users must not be able to share it with anyone.
Created 13 Feb 07:44 by Anshul Goenka
Web Reports
2
Already exists
1
Vote
Stock QTY required only warehouse stock point on sale order select item screen
Stock QTY required only warehouse stock point on sale order select item screen, right now both qty merged (warehouse & store) Exp: Selected item stock showing- 5 Qty. but actual qty is 4 in this site (warehouse stock point) & 1 qty in reta...
Created 07 Nov 09:30 by Raj Verma
Sales & Distribution
1
4
Vote
in memo level benefit assortment type should be selectable division
in recent update 11.117.0 at memo level promo buy get promo have been introduced. but it Lack core objective of promotion in Get Promotion in benifit type we are not able to select assortment by division,deprtment/section...etc. pls make it possi...
Created 28 Mar 15:16 by Guest
Offers & Promotion
1
Already exists
1
Vote
Invoice will be generated in the name of Unit I
Dear Sir,Please help in below case. Following are the facts of case -• Invoice will be generated in the name of Unit I• But goods can be shipped/dispatched any Unit i.e. Unit I or III or IV• We want same sequence for every invoice which is generat...
Created 03 Nov 08:02 by Guest
Sales & Distribution
3
Unlikely to Implement
1
Vote
Secondary Sales - Promotion resolution and accounts reconciliation
Business Requirement: Customers want to track the promotions/offers that they have agreed to give to MBO / SIS counters They want to track the secondary sales with actual discount figures (manual / promotion/loyalty) Compare both the discounts and...
Created 02 Nov 05:32 by Harsh Nahata
Offers & Promotion / Sales & Distribution
0
2
Vote
Required 'Copy' Option In Purchase Service Order !!
We are making same service order (near bout 15 to 20 ) for multiple vendor in every month , And due to this option not availability we are doing same work again and again. So that one of our employees is busy every day for this job only .
Created 15 Dec 08:57 by Guest
Procurement
1
Unlikely to Implement
3
Vote
Option required for cursor will auto show in find option
Dear Sir, Option required for cursor will auto show in find option if we select the item from F2 (Search by name with stock(Slow)) at Pos end. Thanks Ashwani Kumar
Created 28 Jan 13:23 by Ashwani Kumar
POS
1
Already exists
2
Vote
Need Auto Release In GRN Document
No description provided
Created 14 Dec 13:08 by Sachin Gupta
Procurement
4
Already exists
2
Vote
Web Report URL Link
Can we share the report that we are generating by making a URL link, because the size of some reports increases by 30 MB and we cannot email it, so this option can be useful
Created 12 Dec 06:15 by Guest
Web Reports
0
Likely to implement
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