Vendor derivation in GRT wizard should change

GRT Wizard Flow

  • If we select supplier in the main screen and try to populate items, then system allows only those items which are lastly purchased by that vendor/supplier.
  • If we don't select any supplier in the main screen and proceed, it allows the user to scan any item and as per the item last supplier gets populated (if the item is new, then user can select the supplier manually at item level).

Last supplier population/validation logic

  • Original Logic: The vendor used to flow/validated from item master (INVITEM).
  • Changed Logic (for SRS): The last vendor gets populated/validated from GRC table as per the connected site. Reason: They make purchases from different sites.
    Now Jalan and few other tickets have been logged stating problem in return process using wizard. As per HN, it shouldn't be only connected site wise, it should be from any site within that tax region.
  • Proposed Logic: If found from the connected site, else, from any site of the connected site's tax region, else from Item Master
  • Harsh Nahata
  • May 11 2016
  • Released
Released Version [For Internal use] 11.109.0-1.109.0
  • Jun 10, 2016

    Admin response

    Thanks for the idea, your suggested feature has been released. Vendor will now be selected as per last supplier from the connedcted site while doing GRT. 

    Keep sharing your ideas.

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