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Rev Age Author Path Log message Diff
6880 4896 d 0 h amar.kumar /trunk/ Changes for
1) Inventory Movement Report
2) Rearranging of fields in PO creation dashboard		  
6765 4922 d 20 h amar.kumar /trunk/ Reverting changes for Warehouse Service  
6762 4922 d 21 h amar.kumar /trunk/ Changes for OUR External Billing  
6630 4943 d 18 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		  
6558 4953 d 0 h amar.kumar /trunk/WarehouseService/src/main/ Comitting missed changes for Marking item as lost in warehouse  
6494 4970 d 21 h amar.kumar /trunk/ Change to show Receiver in Purchase Report  
6467 4976 d 19 h amar.kumar /trunk/ Changes for Purchase Return
Reviewed by Amit Gupta		  
6414 4980 d 17 h amar.kumar /trunk/WarehouseService/src/main/resources/in/shop2020/warehouse/persistence/ Changing itemId to #{itemId}  
6364 4993 d 20 h rajveer /trunk/WarehouseService/src/main/resources/in/shop2020/warehouse/persistence/ In purchase report do not include DOA_REPLACED.  
6362 4994 d 19 h rajveer /trunk/WarehouseService/src/main/resources/in/shop2020/warehouse/persistence/ Group By purchase id.  
6361 4994 d 19 h rajveer /trunk/ Added purchase Id against each order.  
6322 5003 d 0 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 5095 d 21 h mandeep.dhir /trunk/ Trac#1551 New columns added  
5711 5104 d 19 h mandeep.dhir /trunk/ Trac#1486 Reviewer: Anupam
Ageing report for Mahipalpur		  
5545 5132 d 23 h mandeep.dhir /trunk/ Displaying format of reports; Also in report keeping separate column for item brand, model number etc.  
5496 5140 d 18 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 14 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 2 h mandeep.dhir /trunk/ Trac#1344 Bugfix for po creation date, Updating PLB update logic  
5372 5160 d 21 h mandeep.dhir /trunk/ Trac#1344 Added report screens for Purchases report  
5361 5162 d 13 h mandeep.dhir /trunk/ Trac#1065 Tracking Non-serialized inventory  

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