Ideas

1 Vote

Production Conversion

Dear Sir, Mere Store me FMCG Ka product Hai Me Ho Se Usse Bulk Me Bhejta Hu Vo LOg Vaha Packing Karte Hai Lekin V 11 Me Pos Pe Production Conversion Nahi Hai So Pls Is Bare me Mujhe Help Kare Ki Kese Is problem ka solution ho payega..

Created 28 Jul 08:26 by Mehul Chandarana

Production

1 Already exists
1 Vote

salesman incentive

For some reason if a particular barcode is sold by different salesman to the same customer in a same bill and if salesman code is necessary before saving a bill then the second time we scan the bar code, it does not ask for the salesman code inste...

Created 22 Jul 14:51 by Arnav Agarwal

POS

1 Already exists
1 Vote

Stock qty in Purchase order

Stock qty should be displayed while creating an Purchase order

Created 21 Jul 08:18 by Guest

Procurement

1 Already exists
1 Vote

Modifier Name, Date-Time Req. in Invenotry-Conversion Enter

Creator-modifier-date/Time req. in olap report under Inventory-Conversion entry.

Created 18 Jul 06:50 by SUBHAJIT DEY

Inventory

0 Already exists
1 Vote

HIDE RECONCILE PACKET SELECTION OPTION FOR PARTICULAR USER AT POS LEVEL

Dear Team, We need to hide RECONCILE PACKET option for particular user. We allow RECONCILE ITEM only. This help us to find out mismatches in the consignment. Here they need to scan each and every item to receive the stock.

Created 04 Jul 10:17 by twills clothing

Procurement

1 Already exists
1 Vote

Corporate Identity Number (CIN No) required in Site Master

Need to Capture Corporate Identity Number (CIN No) required in Site Master & print in all the relevant reports

Created 01 Jul 16:45 by Guest

Admin, Security & Profile

1 Already exists
1 Vote

Constraints or Validation checks at Database Level to avoid data related issue

Need to release constraints or validation checks at Database Level (Oracle & SQL) to avoid data related issue which are yet to be identified and also to prevent future issues. For example: 1- DC getting tagged twice in Sales Invoice / Transfer...

Created 27 Jun 05:44 by Product Team

POS

0 Already exists
1 Vote

Item remove option under Delivery Slip

Hi, I would like to have item remove option under Delivery Slip.

Created 23 Jun 09:30 by Guest

POS

1 Already exists
1 Vote

Vendor wise allocation of Margin rule to multiple sites

Need an option to allocate margin rule to multiple sites of a vendor at one go.

Created 17 Jun 12:09 by Product Team

Procurement

1 Already exists
1 Vote

PSO Receiving option required

Dear Team, This is to inform you to enhance "Receiving" option in PSO (Purchase service order) in module : Procurement due to given below occurring problems : 1. When we create PSO (Purchase service order) it hits the finance, which is not be do...

Created 16 Jun 10:29 by Guest

Procurement

1 Already exists

Note : Do not post a lengthy title for an Idea. Post your Idea clearly supported by Screenshots, Examples and Case Studies (if possible).

Ideas

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Production Conversion

salesman incentive

Stock qty in Purchase order

Modifier Name, Date-Time Req. in Invenotry-Conversion Enter

HIDE RECONCILE PACKET SELECTION OPTION FOR PARTICULAR USER AT POS LEVEL

Corporate Identity Number (CIN No) required in Site Master

Constraints or Validation checks at Database Level to avoid data related issue

Item remove option under Delivery Slip

Vendor wise allocation of Margin rule to multiple sites

PSO Receiving option required

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Production Conversion

salesman incentive

Stock qty in Purchase order

Modifier Name, Date-Time Req. in Invenotry-Conversion Enter

HIDE RECONCILE PACKET SELECTION OPTION FOR PARTICULAR USER AT POS LEVEL

Corporate Identity Number (CIN No) required in Site Master

Constraints or Validation checks at Database Level to avoid data related issue

Item remove option under Delivery Slip

Vendor wise allocation of Margin rule to multiple sites

PSO Receiving option required