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6467 4977 d 0 h amar.kumar /trunk/ Changes for Purchase Return
Reviewed by Amit Gupta		  
6414 4980 d 21 h amar.kumar /trunk/WarehouseService/src/main/resources/in/shop2020/warehouse/persistence/ Changing itemId to #{itemId}  
6364 4994 d 0 h rajveer /trunk/WarehouseService/src/main/resources/in/shop2020/warehouse/persistence/ In purchase report do not include DOA_REPLACED.  
6362 4994 d 23 h rajveer /trunk/WarehouseService/src/main/resources/in/shop2020/warehouse/persistence/ Group By purchase id.  
6361 4994 d 23 h rajveer /trunk/ Added purchase Id against each order.  
6322 5003 d 4 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		  
5768 5096 d 1 h mandeep.dhir /trunk/ Trac#1551 New columns added  
5711 5105 d 0 h mandeep.dhir /trunk/ Trac#1486 Reviewer: Anupam
Ageing report for Mahipalpur		  
5545 5133 d 3 h mandeep.dhir /trunk/ Displaying format of reports; Also in report keeping separate column for item brand, model number etc.  
5496 5140 d 22 h mandeep.dhir /trunk/ Trac#1333 Trac#1423
- Daily Alerts for Invoice vs Scan mismatch
- Scanning Item numbers and serial numbers for accessories
- Enumerated invoice numbers in Purchase receive UI
Reviewer: Rajveer		  
5437 5149 d 18 h mandeep.dhir /trunk/ Interface to add supplier inventory
Merged 2 calls during scan IN to avoid errors
Using initialQuantity for serialized inventory items as well
Trac#1391		  
5395 5156 d 7 h mandeep.dhir /trunk/ Trac#1344 Bugfix for po creation date, Updating PLB update logic  
5372 5161 d 1 h mandeep.dhir /trunk/ Trac#1344 Added report screens for Purchases report  
5361 5162 d 17 h mandeep.dhir /trunk/ Trac#1065 Tracking Non-serialized inventory  
4500 5274 d 15 h mandeep.dhir /trunk/WarehouseService/ Commiting warehouseservice