| Rev |
Age |
Author |
Path |
Log message |
Diff |
| 24332 |
2587 d 0 h |
amit.gupta |
/trunk/InventoryManager/src/main/java/in/shop2020/inventory/controllers/ |
Fixed po scenario |
|
| 16264 |
3821 d 23 h |
manish.sharma |
/trunk/ |
Committed by Manish Sharma for Transfer Invoice Mismatch Generator and Some Old Issues Resolval on 31-Jul-2015 |
|
| 11801 |
4221 d 17 h |
manish.sharma |
/trunk/ |
Committed by Manish Sharma for Direct Scan to Amazon Warehouses on 26-Jun-2014 |
|
| 8217 |
4494 d 23 h |
amar.kumar |
/trunk/InventoryManager/src/main/java/in/shop2020/inventory/controllers/ |
Change to allow same item with serial number to be scanned in as a new purchase if the previous item's lastScanType is DOA_REPLACED |
|
| 7441 |
4602 d 19 h |
amar.kumar |
/trunk/InventoryManager/src/main/ |
Change to keep transferLotId same for same purchase |
|
| 7410 |
4606 d 5 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 |
|
| 7321 |
4622 d 0 h |
amit.gupta |
/trunk/InventoryManager/src/main/java/in/shop2020/inventory/controllers/ |
Amar:Allowing scan-ins if item's lastScanType is purchase-return |
|
| 6641 |
4754 d 0 h |
amar.kumar |
/trunk/InventoryManager/src/main/java/in/shop2020/inventory/controllers/ |
Change in Scanning Logic to avoid creation of multiple Grns |
|
| 6630 |
4754 d 21 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 |
|
| 5945 |
4878 d 22 h |
mandeep.dhir |
/trunk/ |
Separating catalog and inventory services Trac#1594 Reviewer: Rajveer |
|
| 5530 |
4945 d 21 h |
mandeep.dhir |
/trunk/ |
Trac#1065 Tracking Non-serialized inventory scanning out with item numbers |
|
| 5496 |
4951 d 21 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 |
4960 d 17 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 |
|
| 5372 |
4972 d 0 h |
mandeep.dhir |
/trunk/ |
Trac#1344 Added report screens for Purchases report |
|
| 5361 |
4973 d 16 h |
mandeep.dhir |
/trunk/ |
Trac#1065 Tracking Non-serialized inventory |
|
| 5110 |
5005 d 14 h |
mandeep.dhir |
/trunk/ |
Trac#969, Trac#976, Trac#1058, Trac#909, Trac#996, Trac#1067, Trac#1175
Virtual warehouse modelling
Bulk scan In feature
Categorization of Serialized vs NonSerialized items
Screen to display items whose inventory update was missed due to key mismatch |
|
| 4846 |
5040 d 5 h |
mandeep.dhir |
/trunk/ |
Trac#1043 Handling cases where itemnumber to itemId mapping is not unique |
|
| 4754 |
5049 d 4 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 |
|
| 4687 |
5057 d 3 h |
mandeep.dhir |
/trunk/InventoryManager/ |
Trac#974 webapp for inventory mgmt |
|