Tasks #6316
Vendor Shipment CSV report
Description
Dear Suhail,
As we discussed, we require the attached format generic report after completed vendor shipment.
Files
History
Updated by Mohamed Suhail almost 3 years ago
Updated by Rijas P wrote:
Dear Suhail,
As we discussed, we require the attached format generic report after completed vendor shipment.
1 day effort
Updated by Mohamed Suhail over 2 years ago
- File EURO-Novelties-L-L-C-POSibolt-ERP (25).png EURO-Novelties-L-L-C-POSibolt-ERP (25).png added
- Tracker changed from Bug to Feature
- Status changed from New to Resolved
- % Done changed from 0 to 100
Rijas P wrote:
Dear Suhail,
As we discussed, we require the attached format generic report after completed vendor shipment.
Setup a generic report called "Vendor Shipment CSV Report" under Stock module
PFA
Rijas P please check and update the status
Updated by Mohamed Suhail over 2 years ago
Mohamed Suhail wrote:
Rijas P wrote:
Dear Suhail,
As we discussed, we require the attached format generic report after completed vendor shipment.
Setup a generic report called "Vendor Shipment CSV Report" under Stock module
PFA
Rijas P please check and update the status
Fixed an issue where qty was not displaying when the docstatus is InProgress for the shipment
Updated by Mohamed Suhail over 2 years ago
- Assignee changed from Mohamed Suhail to Rijas P
Mohamed Suhail wrote:
Mohamed Suhail wrote:
Rijas P wrote:
Dear Suhail,
As we discussed, we require the attached format generic report after completed vendor shipment.
Setup a generic report called "Vendor Shipment CSV Report" under Stock module
PFA
Rijas P please check and update the status
Fixed an issue where qty was not displaying when the docstatus is InProgress for the shipment
Rijas P please update the status
Updated by Rijas P over 2 years ago
Updated by Thank you for the report and requesting you to update the below changes as well.
1. Need an additional column to Show the Qty Shipped in Biggest Uom as well. [Currently showing in total Pcs even we completed with biggest Uom]. We require Shipped Qty in Pcs & Shipped Qty in CTNs in this report.
2. Total not showing for Quantity ordered and Balance Qty
3. The Balance Qty should be the "Order Qty - Shipped Qty". [Now the same order qty showing as balance Qty.
4. Screen Preference not working.
5. Need an additional column for RMB price Total [RMB Price X Total Qty Shipped]
Updated by Rijas P over 2 years ago
Dear Suhail,
As we communicated, We require the List price, Standard price & Limit price of the Price list " Dozen Price list" in Vendor Shipment CSV report.
Updated by SHAIJAL EDAVANA 8 months ago
Updated by .png){kind=link}
- Tracker changed from Feature to Tasks
- Project changed from Euro Novelties to Temp Projects
- Category deleted (
Others)