Ideas

Team,

  • amit chorge
  • Aug 1 2018
  • Already exists
  • Attach files
  • Admin
    Product Team commented
    May 04, 2021 11:32

    We have now updated purchase order in web, plesae update the same and check. Note: We have now provided facility of "Import barcode".

  • Admin
    Product Team commented
    October 11, 2018 12:46

    What we understand from this requirement is that you want the rate population allowance restricted from the users and should be populated from master itself. Please confirm the same?

  • amit chorge commented
    August 01, 2018 09:33

    Dear Team,

    My Ticket no 17432

    This is regarding creating Po in system.

    In desktop version when we are creating Po there is option Import excel, while uploading  why do we require cost filed, why system itself identify the same.(we can upload by using this option vendor name, Brocade and qty rest of the filed system should automatically Capture)

    now in system if we are not putting cost data while uploading in system the cost showing zero amount.  

    and also the cost filed it is editable where it should be non editable.

    Only the qty filed should be editable.

    Kindly look into this and resolve the issue ASAP.

     

    Attachment for your refrence 

     

    Regards

    Amit Chorge

    7738333401

    Shree Balaji Ethnicity Retail Ltd.

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