Ganesh Shirsat

AFTER FIRMING PLANNED PO IT REMOVES PROJECT ID AS WELL AS FINANCIAL DIMENSION FOR SALES ORDER CREATED THROUGH Account receivable module

PO confirmation doesn't show cancelled item

TRADE AGREEMENT DOWNLOAD POSTED RECORDS AND AGAIN IMPORT WITH DATES BREAKUPS

Ineligible input tax credit, whenever we do this entries, GST should get auto reversed

Alert and auto email attachment can be send entity wise 

Auto Reservation should be available in project journal as per our choice, already button are available, but we required when we change this button from manual to auto reservation it should reserved all items under that journal

PARTIAL POSTING SHOULD BE ALLOWE IN INVENTORY/PROJECT JOURNAL POSTING

HSN/SAC Item configuration wise how to attach

HSN code should be available in project quotation line level

Single QC order should generate after Goods receipt. Not a line wise with differenet quality order no