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Rev Age Author Path Log message Diff
13529 4022 d 4 h manish.sharma /trunk/ Committed by Manish Sharma for Movement Report and Purchase Return Changes on 12-Jan-2015  
12800 4127 d 5 h manish.sharma /trunk/ Committed by Manish Sharma for New Inventory Age Report Logic on 29-Sep-2014  
10689 4286 d 3 h manish.sharma /trunk/ Committed by Manish Sharma for Change in Inventory Age Report on Apr-23-2014  
10308 4316 d 8 h amar.kumar /trunk/ Changes for Doa-Reject option and removing amazon-stock and transfers from Movement report  
10120 4331 d 4 h manish.sharma /trunk/ Committed by Manish Sharma for Partial Transfer Lot Receive(Amazon) on Mar-09-2014  
7957 4544 d 7 h amar.kumar /trunk/ Changes in Movement Report to add bad inventory sheets and adding columns for DOA_OUT, DOA_REPLACED and Transfer_in and Transfer_Out  
7676 4580 d 8 h amar.kumar /trunk/ Change to give option of selecting warehouse at the time of getting stock sheet
and option to set nlc at the time of adding a new item for creating a Purchase-order		  
7410 4606 d 13 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		  
7216 4642 d 8 h amar.kumar /trunk/ Option for additional movement report that will include Hotspot purchases  
7210 4644 d 7 h amar.kumar /trunk/ Adding purchase report based on GRN date  
7199 4648 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		  
6880 4707 d 11 h amar.kumar /trunk/ Changes for
1) Inventory Movement Report
2) Rearranging of fields in PO creation dashboard		  
6765 4734 d 7 h amar.kumar /trunk/ Reverting changes for Warehouse Service  
6762 4734 d 8 h amar.kumar /trunk/ Changes for OUR External Billing  
6630 4755 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 4767 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 4788 d 7 h amar.kumar /trunk/ Changes for Purchase Return
Reviewed by Amit Gupta		  
6322 4814 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 4916 d 7 h mandeep.dhir /trunk/ Trac#1486 Reviewer: Anupam
Ageing report for Mahipalpur		  
5496 4952 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		  

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