GRC and GRT revert option required for POS Local procurement
Once any local procurement is done through POS location, there is no provision using which user could modify GRC or GRT documents. If operator made a mistake, there was no provision to reverse or rectify the mistake.
We want a ‘Revert’ button to be added in the GRC (Adhoc) & GRC (Against Order) window for GRC and GRT (Adhoc) & GRT (Against GRC) for GRT.
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Released Version [For Internal use]
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11.50.0 - 1.50.0
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Product Team
Thanks for the idea, your suggested feature has been released. Local Procurement GRC/GRT can now be reverted.
Keep sharing your ideas.
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