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