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Required qty in PCS in Transfer order, Item journal, Purchase invoice, sales invoice, purchase credit memo, Warehouse Receipt. #1668

Open Varunmk3k opened 2 weeks ago

Prakash3K commented 2 weeks ago

Hi @rohit3k sir, kindly check feasibility and provide estimation hours for below mentioned Requirement

  1. In the Transfer Order, Warehouse Receipt, Item Journal, and Sales Invoice at the line level, a new field called "Qty. in PCS" needs to be created.
  2. This will be a number text field.
  3. The user will manually update the "Qty. in PCS" at the line level.
  4. After updating, when the user clicks on the "Assign Lot No." action button, the "Qty. in PCS" value should automatically update in the Item Tracking Lines. (Qty. in PCS field is already available in Item Tracking lines page)
  5. Auto Lot Number and above-mentioned requirement need to customize in Purchase Credit memo

CC: @Tushargupta3K @audhi3k

rohit3k commented 2 weeks ago

Hi @Prakash3K in order to give estimation hours i would need to gather actual requirement by reading a single line i am unable to understand actual requirement please connect to discuss first than i will do the needful.

cc: @Tushargupta3K @audhi3k

Prakash3K commented 2 weeks ago

Ok @rohit3k sir, will connect at 3:30pm today

Prakash3K commented 2 weeks ago

Hi @rohit3k sir, as we discussed over the call kindly check the above-mentioned requirement points and update feasibility and estimation hours for this task

CC: @Tushargupta3K @audhi3k

rohit3k commented 2 weeks ago

Hi @Prakash3K as per discussion on call i have inform you it will take 5 Hour to complete this task