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Rev Age Author Path Log message Diff
10295 4586 d 10 h amar.kumar /trunk/ Changes to associate State with Vendor  
9925 4616 d 23 h amar.kumar /trunk/ Changes for
1) Opening of Purchase Order created less than 7 days ago
2) Option to set different ShippingWarehouseId and corresponding changes in Pdf		  
9829 4625 d 8 h amar.kumar /trunk/  
9416 4652 d 9 h amar.kumar /trunk/ Changes for
1) Allow Billing of Orders on CForm
2) Store and Show Mrp of items purchased in Purchase-order page
3) Add Support for C-Form in purchase-orders		  
8182 4764 d 6 h amar.kumar /trunk/ Changes related to EBAY and minor changes related to use of rto orders for PO creation

Reviewed By: Rajveer Singh		  
7672 4848 d 13 h rajveer /trunk/ Changes made to add nlc.  
7410 4873 d 15 h amar.kumar /trunk/ Changes for
1)Multiple Ours Physical Warehouses
2)Movement of Goods across our warehouses
3)Creation of orders for different sources through Excel Upload

Reviewed By Amit Gupta		  
6880 4974 d 13 h amar.kumar /trunk/ Changes for
1) Inventory Movement Report
2) Rearranging of fields in PO creation dashboard		  
6857 4979 d 14 h amar.kumar /trunk/ Additional Changes for PO creation process  
6821 4986 d 10 h amar.kumar /trunk/ Changes in logic for PO creation to include
1) MinStockLevel
2) Min number of days stock required		  
6762 5001 d 10 h amar.kumar /trunk/ Changes for OUR External Billing  
6630 5022 d 8 h amar.kumar /trunk/ Changes for following
1) Creating purchase after scans are validated
2) Change to get entire inventory from inventory dashboard instead of only serialized
3) Adding the check to not allow duplicate invoiceNumber for a supplier.
4) Changing the code to use preferredVendor's transferprice while raising PO for Dummy Vendor		  
6467 5055 d 9 h amar.kumar /trunk/ Changes for Purchase Return
Reviewed by Amit Gupta		  
6385 5063 d 13 h amar.kumar /trunk/ Showing All purchases in Purchase Order show page irrespective of State of purchase

Reviewed by Amit Gupta		  
5591 5202 d 13 h mandeep.dhir /trunk/ Trac#1191 UI for CRUD operations on vendor/warehouse.
Creation takes place now on staging and then goes live on production on next day.		  
5530 5213 d 7 h mandeep.dhir /trunk/ Trac#1065 Tracking Non-serialized inventory scanning out with item numbers  
5443 5227 d 12 h mandeep.dhir /trunk/ Trac#1419 Adding support to input invoices
Reviewer: Rajveer		  
5185 5260 d 15 h mandeep.dhir /trunk/ Trac#981 DOA replacement support. Fixing reserved field when order is cancelled from PO_RAISED etc. states > 7(BILLED).  
4754 5316 d 15 h mandeep.dhir /trunk/ Trac#974 Trac#975 Adding UI for PO create, amend etc.
ALso UI for inventory read and edit.
Display Vendor name, date in POs list
On PO creation, list the vendors to whom PO can be sent.
For selected Vendor,display the PO to be generated to users who later can amend the PO, (quantity, add/remove lineitem etc.) before actually creating and sending mail for PO to vendors.
Display COD vs Prepaid count, total amount of PO being raised etc. as well
Allow quantity, item and color amends in existing PO
Feature to resend the amended PO to vendor in mail
Ability to find PO given an item pending scan
Users should be sent emails to remind them to create PO
We should also be able to audit all the amends made to a PO		  
4555 5344 d 13 h mandeep.dhir /trunk/ Modified services with better interface resulting in minimal calls  

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