| Rev |
Age |
Author |
Path |
Log message |
Diff |
| 30516 |
1335 d 10 h |
amit.gupta |
/trunk/InventoryManager/src/main/resources/ |
|
|
| 23283 |
2916 d 5 h |
amit.gupta |
/trunk/InventoryManager/src/main/resources/ |
|
|
| 23282 |
2916 d 5 h |
amit.gupta |
/trunk/InventoryManager/src/main/resources/ |
removed cache mangager. |
|
| 23281 |
2916 d 5 h |
amit.gupta |
/trunk/InventoryManager/src/main/resources/ |
Added caching |
|
| 7881 |
4557 d 10 h |
amar.kumar |
/trunk/InventoryManager/src/main/ |
Adding Authorization conditions for different url patterns
Correcting Form-id in javascript for validating form
Commenting out unused input elements for the transfer form |
|
| 5885 |
4898 d 9 h |
mandeep.dhir |
/trunk/ |
Sarvottam inventory autoupdate
COD cut off fot store pick up |
|
| 5591 |
4940 d 11 h |
mandeep.dhir |
/trunk/ |
Trac#1191 UI for CRUD operations on vendor/warehouse.
Creation takes place now on staging and then goes live on production on next day. |
|
| 5449 |
4964 d 13 h |
mandeep.dhir |
/trunk/InventoryManager/src/main/ |
Enabling reports download automatically |
|
| 5437 |
4966 d 1 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 |
4977 d 7 h |
mandeep.dhir |
/trunk/ |
Trac#1344 Added report screens for Purchases report |
|
| 5185 |
4998 d 13 h |
mandeep.dhir |
/trunk/ |
Trac#981 DOA replacement support. Fixing reserved field when order is cancelled from PO_RAISED etc. states > 7(BILLED). |
|
| 5110 |
5010 d 22 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 |
|
| 4754 |
5054 d 12 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 |
5062 d 11 h |
mandeep.dhir |
/trunk/InventoryManager/ |
Trac#974 webapp for inventory mgmt |
|