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Buying Requirements Portal
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4
|
373
|
April 23, 2022
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|
Cycle of Purchase item
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2
|
473
|
April 6, 2022
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|
Screen Freezes when trying to create/save MR entry
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21
|
1002
|
March 30, 2022
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|
Purchase order number has changed automatically
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4
|
338
|
March 24, 2022
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pymysql.err.DataError: (1264, "Out of range value for column 'base_total' at row 1")
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1
|
547
|
March 23, 2022
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|
Lits of Items ordered but not delivered
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|
0
|
274
|
March 15, 2022
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|
Purchase order from Sales order Margin issue
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0
|
372
|
March 14, 2022
|
|
Taxes and expenses on products import(from another country)
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|
1
|
1018
|
March 5, 2022
|
|
Purchase Order vs Purchase Invoice
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7
|
747
|
February 20, 2022
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Wrong GL Entry for Delivery note for manufacturing items
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6
|
610
|
February 20, 2022
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Rejected Qty at Purchase Receipt is coming back at Purchase Invoice
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0
|
380
|
February 19, 2022
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|
Change Tax description at Purchase Order Report
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0
|
302
|
February 17, 2022
|
|
Dropship customer address not working
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|
5
|
539
|
February 17, 2022
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|
Page purchase-invoice not found The resource you are looking for is not available
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0
|
265
|
February 1, 2022
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|
How to Handle Expired Items?
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0
|
280
|
January 27, 2022
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|
Import supplier invoice not found
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0
|
238
|
January 10, 2022
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|
Create options missing from Material Request
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0
|
342
|
January 7, 2022
|
|
Suppliers Quotations Comparison
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|
1
|
613
|
January 2, 2022
|
|
Unhide section and child table
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|
2
|
326
|
December 28, 2021
|
|
how to put the customer's PAN on the invoice
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|
1
|
368
|
December 28, 2021
|
|
Incorrect DATE value
|
|
1
|
432
|
December 8, 2021
|
|
Purchase planning
|
|
1
|
406
|
November 21, 2021
|
|
Date format issue
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0
|
246
|
November 17, 2021
|
|
Currency returns to default after moving from PO to PI
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|
0
|
253
|
November 10, 2021
|
|
Landed cost voucher is not working if PO is manually closed
|
|
1
|
224
|
November 8, 2021
|
|
Strange behaviour - Error "Naming Series is required"
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|
4
|
345
|
October 28, 2021
|
|
Amending Purchase Order after submission and partial Purchase Receipt
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|
4
|
444
|
October 25, 2021
|
|
Missing DocType Supplier Item Group
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|
1
|
247
|
October 20, 2021
|
|
Purchase Receipt - BOM
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|
0
|
313
|
October 15, 2021
|
|
Supplier is not able to submit the RFQ page
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|
2
|
365
|
September 30, 2021
|