Ideas

GRC authorization option required for entries done for Back office

Module:

Procurement - Goods Receive Challan

Procurement - Order Management - Goods Receive Challan (Against Order)

Similar to GRC authorization option available for local procurement GRCs. The same is also required for GRCs created for Back office.

Product Team
Nov 2 2015
Unlikely to Implement

Procurement

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Product Team commented

November 13, 2015 04:13

GRC authorisation is given for entries made from POS Locations / remote locations as Inward information sycs to the local POS database which cannot be changed after Authorisation. GRCs created at Backoffice can be locked once a Purchase Invoice is made , and it can be used as an authorisation.
Thus Given the current functionality and flow, this feature is unlikely to get implemented.

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