Ideas

Purchase Ledger should be identified from the PO level

Purchase Ledger should be identified from the PO level

  • Guest
  • Oct 18 2023
  • Unlikely to Implement
  • Attach files
  • Admin
    Product Team commented
    29 Dec, 2023 04:32am

    We are marking the idea as Unlikely to Implement since we didnot get revert back. If you have any further concern please revert in the portal or mail us at shreya.a@gsl.in
    -Product (SA)

  • Admin
    Product Team commented
    3 Dec, 2023 02:45pm

    Your response is awaited...If we donot get revert within 7 business days, we shall mark the idea as UTI.
    -Product Team(SA)

  • Admin
    Product Team commented
    3 Nov, 2023 06:33am

    After Conversation with 9900176298,
    Requirement:To restrict the purchase ledger selection at invoice level, it needs to be fixed at PO level itself.
    Workaround Solution: If Purchase ledger is not item specific the same could be tagged to 'Term' and thus would not be editable at invoice level.

    We request you kindly let us know once you are available in order to confirm the same from you. Could not get a revert from (+91) 9035288899.
    -Product Team (SA)

  • Admin
    Product Team commented
    25 Oct, 2023 01:35pm

    As conversed on 9900176298, the personnel will be available tomorrow to address the case.
    -Product Team (SA)

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