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Vote
Need option to edit requirement quantity in job order where component supply type is "Pull on order"
Need option to edit requirement quantity in job order where component supply type is "Pull on order" as exists in V10. For reference, screen shot of material requirement summary form of V10 is given as an attachment. Requirement Scenario 1. Co...
Created 04 Jun 15:39 by Guest
Production
0
Already exists
1
Vote
Web Reports Should show Created Date / Modified Date
The web reports should have an option where we can see date on which report was created and any modification date of the report
Created 24 Nov 09:42 by Ashutosh Lala
Reporting
1
Already exists
2
Vote
Separate LR screen
During the Purchase entry we have to first generate the LR entry in different form and then we have to link that LR in Purchase Order, can we have this screen on purchase entry so that the manager has to work on one screen rather than on two screens.
Created 01 Jun 07:17 by rahim lalani
1
Unlikely to Implement
2
Vote
LR in Branch transfer
Theres an LR option in Purchase, but theres no LR capture in Branch Transfer, we need to have the LR field in branch transfer too as it will be much easy for our logistic team to keep a track and do reconcile of LR.
Created 01 Jun 07:11 by rahim lalani
1
Already exists
1
Vote
Sub-Ledger Ledger Site Tagging Register needed in Web Report
No description provided
Created 23 Nov 11:35 by Product Team
1
Already exists
2
Vote
pop up multi assortments in pos while billing
The computer operator need to use or choice to take any promotion in multi promotion assortment. Regards: vikrant kapoor (9906206980) Jammu (J & K)
Created 31 May 14:30 by Guest
POS
1
Unlikely to Implement
2
Vote
Import journal gernal voucher with multiple ledgers
Currently we can import only single journal entry I suggest multiple ledger can be imported like State bank of ibdia. 4000 dr To credit card sale. 4100 cr To card commision. 100dr
Created 30 May 18:20 by Guest
Finance
1
Already exists
2
Vote
Data Reconciliation by item scanning need to some options in privilege basis
1- the scanning forms all field open for manual entry its need to block..2- after scanning if any bar code not found in physical scan now is not saving the package its need enter manual 0 or 1 etc . we need when we save the blank field automatic t...
Created 30 May 09:21 by P s Mahra
Procurement
0
Likely to implement
1
Vote
Adhoc Proc: Goods Return for MS-CO-OM-TS type of owner site
Adhoc GRT was restricted from MS-CO-OM-TS type of site, when module migrated to web application. It was concluded that return from managed site will always be against the reference document i.e. Receipt at the receipt site. Idea is logged as per c...
Created 20 Nov 10:24 by Product Team
Procurement
0
Likely to implement
1
Vote
Front end option to configure stock ageing slabs
No description provided
Created 19 Nov 11:33 by Rohit Khetan
Admin, Security & Profile
0
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