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Rev Age Author Path Log message Diff
7676 4769 d 4 h amar.kumar /trunk/ Change to give option of selecting warehouse at the time of getting stock sheet
and option to set nlc at the time of adding a new item for creating a Purchase-order		  
7672 4770 d 7 h rajveer /trunk/ Changes made to add nlc.  
7613 4778 d 1 h amar.kumar /trunk/ Setting up daily report for In Transit Inventory for various warehouses  
7574 4783 d 3 h amar.kumar /trunk/ Additional Changes for Receiving Items from another warehouse  
7453 4791 d 7 h amar.kumar /trunk/ Additional Changes for Transfer Lot  
7410 4795 d 9 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		  
7216 4831 d 4 h amar.kumar /trunk/ Option for additional movement report that will include Hotspot purchases  
7210 4833 d 4 h amar.kumar /trunk/ Adding purchase report based on GRN date  
7199 4837 d 0 h amar.kumar /trunk/ Logic to handle
1) RTO for Freebie Orders
2) Option to bill Freebie present in our warehouses from Kalkaji-dashboard		  
7190 4838 d 4 h amar.kumar /trunk/ Changes for Freebie Order Automation

Reviewed by Amit Gupta		  
7185 4841 d 2 h amit.gupta /trunk/ Added new status to scantype.  
6880 4896 d 7 h amar.kumar /trunk/ Changes for
1) Inventory Movement Report
2) Rearranging of fields in PO creation dashboard		  
6765 4923 d 3 h amar.kumar /trunk/ Reverting changes for Warehouse Service  
6762 4923 d 4 h amar.kumar /trunk/ Changes for OUR External Billing  
6630 4944 d 2 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		  
6548 4956 d 5 h amar.kumar /trunk/ Making Changes for:
1) Pulling inventory for Serialized Items from Inventory Mgmnt Dashboard
2) Backend for Lost Item
3) Correction in Purchase Return Code to decrease availability in CIS

Reviewed By Amit Gupta		  
6494 4971 d 5 h amar.kumar /trunk/ Change to show Receiver in Purchase Report  
6467 4977 d 3 h amar.kumar /trunk/ Changes for Purchase Return
Reviewed by Amit Gupta		  
6361 4995 d 2 h rajveer /trunk/ Added purchase Id against each order.  
6322 5003 d 8 h amar.kumar /trunk/ Changes for Following:
1) Option to download Order Confirmation Mail from CRM
2) Option to add new pincode or update/disable serviceability for a provider from Support Reports (Cod-Reconciliation)
3) Option to get Scan Details for a given ItemId/Serial-Number from Inventory Webapp

Reviewed by Anupam Singh		  

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