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13691 4187 d 5 h manish.sharma /trunk/ Committed by Manish Sharma for HomeShop18 Order Creation Process on 03-Feb-2015  
12357 4366 d 4 h manish.sharma /trunk/ Committed by Manish Sharma for Weighted Nlc Avg Calculation on 08-Aug-2014  
11801 4409 d 3 h manish.sharma /trunk/ Committed by Manish Sharma for Direct Scan to Amazon Warehouses on 26-Jun-2014  
11751 4411 d 5 h manish.sharma /trunk/ Committed by Manish Sharma for Change in Details required for Purchase Return Items on 24-Jun-2014  
11219 4447 d 6 h manish.sharma /trunk/ Committed by Manish Sharma for Change in Inventory Age and Purchase Report on 19-May-2014  
10864 4466 d 4 h manish.sharma /trunk/ Committed by Manish Sharma for Change in Purchase Return Current Implementation and Adding New Bangalore Warehouse on 30-Apr-2014  
10295 4506 d 9 h amar.kumar /trunk/ Changes to associate State with Vendor  
9925 4536 d 22 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 4545 d 7 h amar.kumar /trunk/  
9416 4572 d 8 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 4684 d 5 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 4768 d 12 h rajveer /trunk/ Changes made to add nlc.  
7410 4793 d 14 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 4894 d 12 h amar.kumar /trunk/ Changes for
1) Inventory Movement Report
2) Rearranging of fields in PO creation dashboard		  
6857 4899 d 13 h amar.kumar /trunk/ Additional Changes for PO creation process  
6821 4906 d 9 h amar.kumar /trunk/ Changes in logic for PO creation to include
1) MinStockLevel
2) Min number of days stock required		  
6762 4921 d 9 h amar.kumar /trunk/ Changes for OUR External Billing  
6630 4942 d 7 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 4975 d 8 h amar.kumar /trunk/ Changes for Purchase Return
Reviewed by Amit Gupta		  
6385 4983 d 12 h amar.kumar /trunk/ Showing All purchases in Purchase Order show page irrespective of State of purchase

Reviewed by Amit Gupta		  

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