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11751 4490 d 9 h manish.sharma /trunk/ Committed by Manish Sharma for Change in Details required for Purchase Return Items on 24-Jun-2014  
11219 4526 d 10 h manish.sharma /trunk/ Committed by Manish Sharma for Change in Inventory Age and Purchase Report on 19-May-2014  
10864 4545 d 8 h manish.sharma /trunk/ Committed by Manish Sharma for Change in Purchase Return Current Implementation and Adding New Bangalore Warehouse on 30-Apr-2014  
10295 4585 d 13 h amar.kumar /trunk/ Changes to associate State with Vendor  
9925 4616 d 2 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 4624 d 11 h amar.kumar /trunk/  
9416 4651 d 12 h amar.kumar /trunk/ Changes for
1) Allow Billing of Orders on CForm
2) Store and Show Mrp of items purchased in Purchase-order page
3) Add Support for C-Form in purchase-orders		  
8182 4763 d 9 h amar.kumar /trunk/ Changes related to EBAY and minor changes related to use of rto orders for PO creation

Reviewed By: Rajveer Singh		  
7672 4847 d 16 h rajveer /trunk/ Changes made to add nlc.  
7410 4872 d 19 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		  
6880 4973 d 16 h amar.kumar /trunk/ Changes for
1) Inventory Movement Report
2) Rearranging of fields in PO creation dashboard		  
6857 4978 d 17 h amar.kumar /trunk/ Additional Changes for PO creation process  
6821 4985 d 13 h amar.kumar /trunk/ Changes in logic for PO creation to include
1) MinStockLevel
2) Min number of days stock required		  
6762 5000 d 14 h amar.kumar /trunk/ Changes for OUR External Billing  
6630 5021 d 11 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 5054 d 12 h amar.kumar /trunk/ Changes for Purchase Return
Reviewed by Amit Gupta		  
6385 5062 d 16 h amar.kumar /trunk/ Showing All purchases in Purchase Order show page irrespective of State of purchase

Reviewed by Amit Gupta		  
5591 5201 d 17 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 5212 d 10 h mandeep.dhir /trunk/ Trac#1065 Tracking Non-serialized inventory scanning out with item numbers  
5443 5226 d 15 h mandeep.dhir /trunk/ Trac#1419 Adding support to input invoices
Reviewer: Rajveer		  

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