Ideas

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E – Invoice applicable Yes/No option req. in SL mater Merged

Dear Sir,

Required option in SL master,where we define E – Invoice applicable Yes/No in master.

When we booking Invoice for SL which E – Invoice applicable = Yes,then system should shown one pop to user "E – Invoice applicable" for this SL.

Thanks

Ashwani Kumar

Ashwani Kumar
Jul 25 2023
Likely to implement

Procurement

1 Vote

New field required in Vendor master for capturing "Turnover" Merged

Unregistered dealer turnover check in system and raise alert for register the vendor (rent, goods, services and others)

Created 24 Dec 09:53 by Guest

Procurement

1 Likely to implement

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