[NEW FEATURE] Errand Trip Doctype
|
|
0
|
354
|
August 28, 2020
|
Flow of Purchase Order with Landed Cost Voucher
|
|
0
|
414
|
August 25, 2020
|
Old item name still appears in transactions after rename
|
|
2
|
399
|
August 24, 2020
|
How to update database of items and item prices without ERP specific fields
|
|
2
|
590
|
August 19, 2020
|
Inter-Company Stock Transfer
|
|
5
|
3868
|
August 16, 2020
|
Item Rename Merge with existing - bulk option
|
|
0
|
468
|
August 14, 2020
|
QR code / Bar code for Asset tracking
|
|
7
|
3637
|
August 14, 2020
|
Stock Balance not generating report despite having transaction this year
|
|
15
|
2452
|
August 13, 2020
|
Problem on submit Delivery Note
|
|
2
|
870
|
August 13, 2020
|
Can't add barcode to new item
|
|
1
|
755
|
August 13, 2020
|
How to get a report of purchased items stock with their balances invoice-wise
|
|
3
|
709
|
August 12, 2020
|
Creating Separate Part Number in Item (apart from item Code)
|
|
0
|
403
|
August 10, 2020
|
Adding unique price for each barcode
|
|
4
|
645
|
August 8, 2020
|
Couple question regarding pick list
|
|
0
|
623
|
August 7, 2020
|
Not Set in Batch List?
|
|
1
|
451
|
August 7, 2020
|
How to notify QA that the quality inspection is required
|
|
4
|
464
|
July 31, 2020
|
Issue In using FIFO as Valuation Method
|
|
13
|
4668
|
July 30, 2020
|
Stock Entry Material Receipt Ledger Entry 3rd decimal digit error
|
|
1
|
795
|
July 30, 2020
|
Set Serial number popup appearing for non serialized items in Sales invoice after v12 upgrade
|
|
8
|
826
|
July 29, 2020
|
How does shelf life work?`
|
|
0
|
604
|
July 28, 2020
|
Item Price Depends on a percentage of another item
|
|
0
|
318
|
July 27, 2020
|
Unable to Revoke Naming series for Item
|
|
2
|
418
|
July 27, 2020
|
I want to calculate and display a value from one of the custom fields i have creatd
|
|
0
|
611
|
July 21, 2020
|
[Resolved]Nothing new in stock summary after submitted stock reconciliation (Opening Stock)
|
|
1
|
750
|
July 21, 2020
|
Repack with dynamic assemblies
|
|
0
|
478
|
July 20, 2020
|
Need guidance in setting up PriceList
|
|
1
|
388
|
July 17, 2020
|
Getting Purchase Receipt Error while Submiting
|
|
2
|
454
|
July 17, 2020
|
Define default UOM for Selling document flow (Sales Order, Delivery Note)
|
|
2
|
481
|
July 16, 2020
|
Auto reorder from store warehouse to central warehouse
|
|
3
|
542
|
July 15, 2020
|
Auto update Draft Sales Order when price list changes
|
|
0
|
407
|
July 14, 2020
|