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Symphony-CSCC
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ivs_rcs
Inventory and Recipe Costing
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Error in issuance report
#31
Apbasanez
closed
7 years ago
2
Issuance Report and Cost Transfer Report with Costing
#30
rodjular
closed
7 years ago
0
ML#925 P.O Basis
#29
Apbasanez
closed
7 years ago
4
Error on Goods Receipts
#28
Apbasanez
closed
7 years ago
2
Cannot re-P.O cancelled PR.
#27
Apbasanez
closed
7 years ago
2
Error when Printing P.O (merged P.R)
#26
Apbasanez
closed
7 years ago
1
Cannot Process P.O when Item has apostrophe
#25
Apbasanez
closed
7 years ago
4
Generic Name - Purchase Requisition
#24
rodjular
closed
7 years ago
0
Change Log - (sticky post)
#23
rodjular
closed
7 years ago
0
Report - Fixed missing report header (Company name,title , filter and sorting)
#22
rodjular
opened
7 years ago
0
Report - Added Purchase Requisition Report and modified Purchase Order Report
#21
rodjular
opened
7 years ago
0
RR Form and Direct Issue update
#20
rodjular
opened
7 years ago
0
Non-Stock Flag on Item database
#19
rodjular
opened
7 years ago
0
PO Approval mechanism
#18
rodjular
closed
7 years ago
2
Fixed error on RR when receiving merged PO
#17
rodjular
opened
7 years ago
0
PO Revised format
#16
rodjular
opened
7 years ago
0
Transaction Monitor - Added column to distinguish ML and PR
#15
rodjular
opened
7 years ago
0
Item Activity for Cost Center Item Console
#14
rodjular
opened
7 years ago
0
Production Entry from Item and Recipe
#13
rodjular
opened
7 years ago
0
Added generic name on RR and fixed tax comp from PO.
#12
rodjular
opened
7 years ago
0
Fix partial issuance of stores requisition
#11
rodjular
closed
7 years ago
0
Email notification update (PO Approval and Dept Head PR submit for approval)
#10
rodjular
opened
7 years ago
0
Restriction of Approval of PR made by Dept. Head.
#9
rodjular
opened
7 years ago
0
Error in partial delivery of item(Goods Receipt/RR)
#8
rodjular
opened
7 years ago
0
Facility to create Issuance from Stores Requisition
#7
rodjular
opened
7 years ago
0
Issuance Slip Format
#6
rodjular
opened
7 years ago
0
VAT Computation handling based on vendor and item setup
#5
rodjular
opened
7 years ago
0
Purchase Requisition-to load Qty-on-hand, last PR date and last RR date and quantity.
#4
rodjular
opened
7 years ago
0
Cancellation reason prompt.
#3
rodjular
opened
7 years ago
0
Unable to re-use PRs with canceled PO. (Merged PR to single PO)
#2
rodjular
opened
7 years ago
0
Signature images in Inventory Forms
#1
rodjular
closed
7 years ago
0
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