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7210 4650 d 7 h amar.kumar /trunk/ Adding purchase report based on GRN date  
7199 4654 d 3 h amar.kumar /trunk/ Logic to handle
1) RTO for Freebie Orders
2) Option to bill Freebie present in our warehouses from Kalkaji-dashboard		  
7190 4655 d 8 h amar.kumar /trunk/ Changes for Freebie Order Automation

Reviewed by Amit Gupta		  
6880 4713 d 11 h amar.kumar /trunk/ Changes for
1) Inventory Movement Report
2) Rearranging of fields in PO creation dashboard		  
6765 4740 d 7 h amar.kumar /trunk/ Reverting changes for Warehouse Service  
6762 4740 d 8 h amar.kumar /trunk/ Changes for OUR External Billing  
6630 4761 d 5 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		  
6548 4773 d 8 h amar.kumar /trunk/ Making Changes for:
1) Pulling inventory for Serialized Items from Inventory Mgmnt Dashboard
2) Backend for Lost Item
3) Correction in Purchase Return Code to decrease availability in CIS

Reviewed By Amit Gupta		  
6467 4794 d 6 h amar.kumar /trunk/ Changes for Purchase Return
Reviewed by Amit Gupta		  
6322 4820 d 11 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		  
5711 4922 d 6 h mandeep.dhir /trunk/ Trac#1486 Reviewer: Anupam
Ageing report for Mahipalpur		  
5620 4936 d 10 h mandeep.dhir /trunk/ Trac#1295 Some bug fixes.
- Warehouse change now considers all sub-warehouses of a billing warehouse
- One with max availability os assigned
- SALE record is persisted now whenever DOA_INVALID_RESHIP happens
- Billing info is not copied with RET_USABLE_RESHIP stuff
- Not shifting reservation for each scan IN
- By default making ItemLOader a partial update		  
5530 4952 d 5 h mandeep.dhir /trunk/ Trac#1065 Tracking Non-serialized inventory scanning out with item numbers  
5496 4958 d 5 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 4967 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 4978 d 8 h mandeep.dhir /trunk/ Trac#1344 Added report screens for Purchases report  
5361 4980 d 0 h mandeep.dhir /trunk/ Trac#1065 Tracking Non-serialized inventory  
5185 4999 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 5011 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		  
4846 5046 d 13 h mandeep.dhir /trunk/ Trac#1043 Handling cases where itemnumber to itemId mapping is not unique  

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