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Showing results of 32

# Summary Milestone Status Owner Created Updated
32 Issue of Debit and credit note Next_Release_(example) open 2011-03-11 2012-09-14  
31 How to display BOM compononts on Manufactured base on invoic None open 2011-02-11 2012-09-14  
30 Preview of P.O before sending e-mail None open 2011-01-21 2012-09-14  
29 Creation of Bill of Material None open 2011-01-21 2012-09-14  
28 Authorization functionailty to material issue and removal None open 2011-01-21 2012-09-14  
27 Creation of Stock master , Debitor and Crediter master None open 2011-01-21 2012-09-14  
26 Different types of material issue from warehouse None open 2011-01-21 2012-09-14  
25 Import details on order None open 2011-01-21 2012-09-14  
24 Files None open 2011-01-21 2012-09-14  
23 Add more details in Customer Contact None open 2011-01-21 2012-09-14  
22 Warehouse Management None open 2011-01-21 2012-09-14  
21 Various Invoicing Series None open 2011-01-21 2012-09-14  
20 Supplier payment with commision None open 2011-01-21 2012-09-14  
19 Recording of incoming and outgoing material at gate. Next_Release_(example) open 2011-01-17 2012-09-14  
18 Authorize p.o page modification suggestion. Next_Release_(example) pending 2011-01-17 2012-09-14  
17 Create Budgeting ceiling and processing None open 2011-01-12 2012-09-14  
16 PDF report for detailed sales inquiry None open 2011-01-12 2012-09-14  
15 Full deliver cycle after Picking list None open 2011-01-12 2012-09-14  
14 Suppliers Login categories None open 2011-01-12 2012-09-14  
13 WO quantity received is allowed more than original requested None open 2011-01-10 2012-09-14  
12 stock calculation of assembly items None open 2011-01-10 2012-09-14  
11 Add sales order hyper link at customer screen None open 2011-01-10 2012-09-14  
10 Invoice for service /renting industry None open 2011-01-10 2012-09-14  
9 Price Approval System None open 2011-01-10 2012-09-14  
8 Prepayments to suppliers None open 2011-01-10 2012-09-14  
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