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7224 4906 d 16 h amar.kumar /trunk/WarehouseService/src/main/resources/in/shop2020/warehouse/persistence/ Making changes in purchase report query  
7216 4910 d 13 h amar.kumar /trunk/ Option for additional movement report that will include Hotspot purchases  
7210 4912 d 12 h amar.kumar /trunk/ Adding purchase report based on GRN date  
7199 4916 d 8 h amar.kumar /trunk/ Logic to handle
1) RTO for Freebie Orders
2) Option to bill Freebie present in our warehouses from Kalkaji-dashboard		  
7090 4939 d 10 h amar.kumar /trunk/WarehouseService/src/main/resources/in/shop2020/warehouse/persistence/ Changing query to get scan mismatch report  
7089 4939 d 10 h amar.kumar /trunk/WarehouseService/src/main/resources/in/shop2020/warehouse/persistence/ Changing query to get scan mismatch report  
6963 4967 d 12 h amar.kumar /trunk/WarehouseService/src/main/resources/in/shop2020/warehouse/persistence/ Removing HotSpot warehouses for Movement Report  
6880 4975 d 16 h amar.kumar /trunk/ Changes for
1) Inventory Movement Report
2) Rearranging of fields in PO creation dashboard		  
6765 5002 d 12 h amar.kumar /trunk/ Reverting changes for Warehouse Service  
6762 5002 d 13 h amar.kumar /trunk/ Changes for OUR External Billing  
6630 5023 d 10 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		  
6558 5032 d 16 h amar.kumar /trunk/WarehouseService/src/main/ Comitting missed changes for Marking item as lost in warehouse  
6494 5050 d 13 h amar.kumar /trunk/ Change to show Receiver in Purchase Report  
6467 5056 d 12 h amar.kumar /trunk/ Changes for Purchase Return
Reviewed by Amit Gupta		  
6414 5060 d 10 h amar.kumar /trunk/WarehouseService/src/main/resources/in/shop2020/warehouse/persistence/ Changing itemId to #{itemId}  
6364 5073 d 12 h rajveer /trunk/WarehouseService/src/main/resources/in/shop2020/warehouse/persistence/ In purchase report do not include DOA_REPLACED.  
6362 5074 d 11 h rajveer /trunk/WarehouseService/src/main/resources/in/shop2020/warehouse/persistence/ Group By purchase id.  
6361 5074 d 11 h rajveer /trunk/ Added purchase Id against each order.  
6322 5082 d 16 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		  
5768 5175 d 13 h mandeep.dhir /trunk/ Trac#1551 New columns added  

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