| Rev |
Age |
Author |
Path |
Log message |
Diff |
| 5147 |
5031 d 3 h |
mandeep.dhir |
/trunk/ |
Trac#1173 Fixed PO amendment logic
Trac#1237 Using preferredVendor when no availability found at warehouses for arriving at fulfilment warehouse |
|
| 5110 |
5037 d 13 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 |
|
| 4758 |
5081 d 1 h |
mandeep.dhir |
/trunk/ |
Exposing purchaseOrderId |
|
| 4757 |
5081 d 2 h |
mandeep.dhir |
/trunk/ |
Trac#974 Marking orders as PO raised |
|
| 4754 |
5081 d 3 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 |
|
| 4555 |
5109 d 1 h |
mandeep.dhir |
/trunk/ |
Modified services with better interface resulting in minimal calls |
|
| 4553 |
5109 d 20 h |
mandeep.dhir |
/trunk/PyProj/src/shop2020/purchase/main/handler/ |
Closing session |
|
| 4552 |
5109 d 20 h |
mandeep.dhir |
/trunk/PyProj/src/shop2020/purchase/main/handler/ |
Closing session |
|
| 4547 |
5110 d 0 h |
mandeep.dhir |
/trunk/PyProj/src/shop2020/purchase/main/handler/ |
Trac#908 Fixing accessor |
|
| 4503 |
5117 d 13 h |
mandeep.dhir |
/trunk/PyProj/src/shop2020/purchase/ |
Trac#888 Inventory/Warehouse management for serialized items.
Separeted purchase order service and warehouseservice
Added form in UI to create item number mapping
Added validation to avoid repeated scan of same item |
|