Ideas

1 Vote

Default population of PO qty tolerance required from vendor master

Module: Procurement - Setup - Supplier/Agent/Jobber Transporter/Jobber Sales & Distribution - Setup - Customer Need an option to provide default value for Purchase Order's Quantity Tolerance. While creating Purchase orders for respective ve...

Created 2 Mar 11:26am by Swati Todi

Procurement

0 Likely to implement
1 Vote

Import excel option required for Job Order Cancellation(JOC)

Dear Sir, Import Excel option required for Job Order Cancellation (JOC) form, so please arrange to provide the ASAP. Thanks Ashwani Kumar

Created 25 Feb 09:08am by Ashwani Kumar

Production

0 Likely to implement
1 Vote

Production : Applicability of Invoice in Process Master should be at Jobber Level also

As a production manager I am using same process for internal Jobber for which I do not raise any invoice where for the outsourced Job working I used to raise the Invoice as I have to pay for the services. As a Production Manager I may use some Pro...

Created 23 Feb 10:33am by Nabendu Roy Chowdhury

Production

0 Will not implement
1 Vote

VMI report mailed to a particular Vendor

Dear Sir, If any client need to mail VMI report to a particular vendor not all then he can.

Created 23 Feb 05:50am by Shrikant Nayak

Email

1 Already exists
1 Vote

Promotion required on basis of Effective Rate (Last In Rate)

In V10 there's an option of defining promo on Effective Rate (Last in rate) on markup basis. But, we only have promo condition on RSP & MRP in V-100. How can we map these types of promo in our current version? If we create Price Control it wi...

Created 22 Feb 02:16pm by Guest

Offers & Promotion

1 Will not implement
1 Vote

Unposted document required to be print from Cheque print

Dear Sir. We are required to print the unposted document from Cheque print. Thanks Ashwani Kumar

Created 8 Feb 01:01pm by Ashwani Kumar

Finance

1 Will not implement
1 Vote

Changes in customer detail on (Pos)

Hi, Can you please change some fields in customer form while adding the customer in pos. and please find the attachment for the reference. warm regards,Muhibuddin Ansari

Created 8 Feb 09:05am by Guest

POS

0 Unlikely to Implement
1 Vote

In VFD display in POS add parameter for Promo Discount

In VFD display in POS add parameter for Promo Discount

Created 28 Jan 07:42am by Product Team

POS

0 Will not implement
1 Vote

LOCK AUTOMATICALLY AFTER OVER DUE OF JOB RECEIVING DAYS

OVER DUE DAYS MENTION IN ROUTING MASTER

Created 16 Jan 02:27pm by Guest

Production

0 Will not implement
1 Vote

Planning - A New Option required by which user can tag non conflicting Map one go

A new option of select All is required during tagging Assortment Maps in the Model so that all non conflicting Assortment Maps can be tagged at one go. If any Conflict exists then it will not be selected by this tool. This conflict to be considere...

Created 9 Jan 06:09am by Nabendu Roy Chowdhury

Planning

0 Likely to implement

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Ideas

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Default population of PO qty tolerance required from vendor master

Import excel option required for Job Order Cancellation(JOC)

Production : Applicability of Invoice in Process Master should be at Jobber Level also

VMI report mailed to a particular Vendor

Promotion required on basis of Effective Rate (Last In Rate)

Unposted document required to be print from Cheque print

Changes in customer detail on (Pos)

In VFD display in POS add parameter for Promo Discount

LOCK AUTOMATICALLY AFTER OVER DUE OF JOB RECEIVING DAYS

Planning - A New Option required by which user can tag non conflicting Map one go

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Filter by category

Identify yourself with your email address

Default population of PO qty tolerance required from vendor master

Import excel option required for Job Order Cancellation(JOC)

Production : Applicability of Invoice in Process Master should be at Jobber Level also

VMI report mailed to a particular Vendor

Promotion required on basis of Effective Rate (Last In Rate)

Unposted document required to be print from Cheque print

Changes in customer detail on (Pos)

In VFD display in POS add parameter for Promo Discount

LOCK AUTOMATICALLY AFTER OVER DUE OF JOB RECEIVING DAYS

Planning - A New Option required by which user can tag non conflicting Map one go