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Rev Age Author Path Log message Diff
24832 2481 d 5 h tejbeer /trunk/ Added changes to save tp information for that day, to figure out price drop difference while claiming it.  
21847 3119 d 0 h amit.gupta /trunk/ Added all suppliers  
21844 3119 d 1 h amit.gupta /trunk/ Gst Changes  
20025 3501 d 7 h amit.gupta /trunk/ Added changes related to company details/warehouse address  
13600 4012 d 1 h manish.sharma /trunk/ Committed by Manish Sharma for Purchase Return Changes on 22-Jan-2015  
11801 4221 d 18 h manish.sharma /trunk/ Committed by Manish Sharma for Direct Scan to Amazon Warehouses on 26-Jun-2014  
11751 4223 d 21 h manish.sharma /trunk/ Committed by Manish Sharma for Change in Details required for Purchase Return Items on 24-Jun-2014  
9925 4349 d 13 h amar.kumar /trunk/ Changes for
1) Opening of Purchase Order created less than 7 days ago
2) Option to set different ShippingWarehouseId and corresponding changes in Pdf		  
9829 4357 d 22 h amar.kumar /trunk/  
7672 4581 d 4 h rajveer /trunk/ Changes made to add nlc.  
7410 4606 d 6 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		  
6762 4734 d 1 h amar.kumar /trunk/ Changes for OUR External Billing  
6630 4754 d 22 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		  
6467 4788 d 0 h amar.kumar /trunk/ Changes for Purchase Return
Reviewed by Amit Gupta		  
6385 4796 d 3 h amar.kumar /trunk/ Showing All purchases in Purchase Order show page irrespective of State of purchase

Reviewed by Amit Gupta		  
5591 4935 d 4 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.		  
5530 4945 d 22 h mandeep.dhir /trunk/ Trac#1065 Tracking Non-serialized inventory scanning out with item numbers  
5443 4960 d 3 h mandeep.dhir /trunk/ Trac#1419 Adding support to input invoices
Reviewer: Rajveer		  
5185 4993 d 6 h mandeep.dhir /trunk/ Trac#981 DOA replacement support. Fixing reserved field when order is cancelled from PO_RAISED etc. states > 7(BILLED).  
4754 5049 d 6 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		  

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