Updating Mandatory fields on products in Vendor catalog


Once the vendor catalog is imported, the purchasing manager can check & approve each product separately. Can we get the mandatory fields on released products like item model group, item group, tracking & storage dimensions on 'catalogue approval page'. So its easy to popoulate these values on the...

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Category: Procurement and Sourcing (422)

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Accounts for currency revaluation in Ledger setup


System should have separate main accounts for posting of realised/unrealised currency revaluation loss/gain accounting currency and reporting currency in ledger setup. With the release of dual currency setup in ledger, the main accounts should be defined separately for both accounting and repo...

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Category: General Ledger (413)

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