Inventory Item Master summary Pending Physical Inventory Inter Location Transfer Pending Inventories Delivery Challan Confirmation

MaterialReturnDetails Inventory Reports Stock Adjustment Bin wise stock details Bin Location Master Location Master GRN QC Material Requisition Slip- MRS Material Issue Delivery Challan Delivery Challan Summary Physical Inventory Summary Purchase Vendor Portal-Label config Purchase Reports Vendor Master Vendor Item Master Vendor Evaluation Purchase Requisition Slip Confirm Vendors Purchase Order New Vendor Quotation Master purchase Enquiry PPC MPS Scheduling Summary New Product Costing QC Master Feasibility Questionaire MPS Scheduling Manufacturing order JobAllocation WorkCenter Utiliztion Product Processing Machine JobCard Summary Masters Bill of Materials Comman

filtering shoult work properly in all summary screens and Gridview sorting,showing count Alert message should be proper across the product Remove Alert in footer row of grid message should be proper across the product Rich text box should be extend across the product Vendor Item Master:Unwaned post backs/Auto complete Cost should show two digtis i.e 00 Quotation date should accept past date too. Calculation:- percentage net amount. And TC is not percentage/decimal should accept in percentage filed/calculation should be verified Enalbe the screen for buger details for PRS WF:- in wf mode, new/save/list buttons are should not show WF:Vendor Evaluation:display only between the range records(as per the vendor item master config) once PO raised system should not accept to raise quotation for vendor for the same PRS. PO:Amount should calculate based on payment percentage by vendor quotation mode TC/Tax/Discount should verify PO net amount calculation problem Footer row should not show in update mode-across product Payment Condition:- GRN from date-should remove Before going to confirm the PO system should not accept confirm the PO CONFIRM link button GRN:Grid is not getting refershing Vechinle number should accept more digits Qty rec-Back space problem Qty rec-show in label UOM->after pending inventroy stock UOM Stock update didtn work in pending inventory screen inventory reports should contain zone/region/branch/location/item code sub report is not working in stock ledger report

Gridview functionality

stock update not working properly pop up not working pop up not working Stock Balance Details not working

pop up not working pop up not working

not saving

pop up not working in summary pop up not working

pop up not working pop up not working pop up not working in summary

kindly explain flow

Run mrp cycle need to check

Task prs : NEW--new entry release button not checked Pending---When release button checked Under approval--if workflow is there then waiting for work flow Approved---Prs approved from workflow (or)when workflow not configured default Rejected--Prs Denied from workflow RFQ raised--after vendor evaluation Request for quotation Vendor confirmed-after RFQ when confirm the selected vendor po raised-Po requested agaist particular prs partial delevery--In grn partial delevery occurs against particular prs Full delevery--In grn Full delevery occurs against particular prs partial Stockupdate--In Pending inventory partial Stockupdate occurs against particular prs Full Stockupdate--In grn Full Stockupdate occurs against particular prs

In vendor evaluation (parent grid) prs not move(lose) from here untill confirm the vendor/po raise In second grid(amount display only quatation valid) a)Deafault others option only available ...biding need to be removed b)When vendor login vendor quatation summary is default screen and bidding is default mode c)find the screen from source for biiding Print of Po Screen:Purchase Order changes(1 to 9)-->(8 hours)Yogaraj 1)no border in Branch i.e Branch control to be label 2)po-mode--- should be label ,For new mode default is direct from vendor quotation it should be quoation mode 3)Group the detils in screen(presentation) 4)Remove terms of delivery and terms of payments 5)Delevery date of po dont overflow the prs date 6)across purchase model must display purchase uom instead of stock uom 7)Include other terms and condition with richtextbox with ntext data type 8)Taxes(dropdown),tc(fixed amount),tc%(dropdown and first value as none) 9)Address need to be separate as 2 column( delivery and billing address) Subdelivery details -->(8 hours)Thomas 1)Include the table po_items_delivery_details for point number 2)After save provide one hyperlink to enter subdelivert details from that popup we have to enter the details untill tatlly the total required quantity All the screens in sales module need to be work in compatibility and Non-compatibility mode All the screens in Purchase module need to be work in compatibility and Non-compatibility mode

CHANGE IN STOCK TRANSACTIONS TO BE CARRIED OUT CHANGES ON TABLE DESIGN CHANGES IN GRN, PENDING INVENTORIES, MI TO BE DONE VIEW FOR AVAILABLE QTY TO BE MADE. ERP-Inventory. Issues From Branch Pop Up 1. Delivery challan, branch pop up is not working. 2. Pending physical inventory, branch pop up is not working.-3. Delivery challan confirmation,pop up is not workfing. 4. Bin wise stock details, pop up is not working.

currency of location master to be drop-down. When storing items under this location, we need to consider the value of the item as per conversion master. conversion master will carry the standard rates or last known rate. Item Master:Summary filtering Inventory Type, category, subcategory, item code, item description, Status. Display : Created On, Last Updated on Description - details - should be 2000 char min. Tab Order is not working proper Binlocation master:BIN CODE IS NOT DISPLAYING ON UPDATE MODE. IF BIN CODE IS ENTRY FIELD, THEN IT CAN BE CHANGED ON UPDATE MODE. GRN:DC NUMBER : ALPHA NUMERIC REMOVE STEAMER. MODE : ROAD , RAIL, SEA, AIR ITEM CODE NOT BINDING ITEM DESCRIPTION, UOM, QC REQUIRED - LABEL ON ENTERING ITEM CODE, TAB, NOTHING FILLS GRN STATUS:DEFAULT STATUS : NEW ON CLICKING RELEASE : PENDING ON QC - QC COMPLETED ON PENDING INVENTORY - STOCK UPDATED. DISPLAY RECEIVED QUANTITY, REJECTED QUANTITY, STOCKED QUANTITY ON SUMMARY. DEFAULT DISPLAY NEW RECORDS. ON SLECTION OF STATUS, DISPLAY RELEVANT RECORDS. GRN CANCELLATION / DELETION:A GRN CAN BE CANCELLED WHEN STATUS IS NEW / PENDING ONLY.... IF THE GRN IS CANCELLED, WHEN COUNT OF ITEMS ARE TAKEN, IT SHOULD NOT CONSIDER. MATERIAL ISSUE:FILTERING OPTION SHOULD CARRY STATUS - PENDING / COMPLETED. DISPLAY DEFAULT PENDING RECORDS. PENDING MEANS - QTY PENDING. COMPLETED MEANS - QTY IS ZERO.

Pending Inventories:01. There is smudge on the data display on summary screen. 02. Stock Details - smudge in data display 03.Dynamic Serial / Batch No screen to display item code, description, quantity. Close button to be placed at the bottom of the screen. Save and Fetch to be centered. Unable to update for 400 qty. screen crash. (check with prefix and start number mode also).08. Stock Details - Serial number on the Grid is not changing for prev-next screens. 09. Material Pending for Stock Inventory - Hyperlink not working on Issued Qty 10. Opening Stock - to be removed. 11. Available Qty - not displaying correct information. it has to display quantity available in Stock. 12. Item Code, Description, Quantity details are to be shown across all pop-up windows. 13. STOCK DETAILS - EDIT SERIAL NUMBER AND JUST ENTER. SYSTEM EXPORTING DATA TO EXCEL??? TO BE CHECKED ACROSS PLACES Entire vendor portal process:Portal URL:http://182.73.200.218/nTireoffice/SmartERP/UI/Forms/Purchase/Portal/VendorMaster.aspx?FUNCTION=1 Item master Issue Pattern - Radio - LIFO / FIFO - default FIFO to be checked. When checking PO, there has to be Blanket PO option to be enabled for that item and atleast one vendor to be configured for Blanked PO for that Item. Action to be taken : Alert - to send SMS/ Email alert, PRS to raise automatic Purchase Requisition Slip with remarks "System Generated" PO - possible only if blanket PO available against this item. validation to be done before saving item master. Location Master:When storing items under this location, we need to consider the value of the item as per conversion master. conversion master will carry the standard rates or last known rate. ZONE - ME - IF THERE, THEN SYSTEM SHOULD NOT DISPLAY STATE AND PIN. LOCATION BRANCH ACCESSONE LOCATION MAY SERVER MULTIPLE BRANCHES. HENCE BRANCH ACCESS TO BE MADE AVAILABLE. WHENEVER THOSE BRANCHES ARE CHOSEN ACROSS ERP, THIS LOCATION ALSO TO BE SHOWN. 01. CHANGE IN LOCATION SCREEN 02. CHANGE IN DB 03. LIST OF PLACES WHERE THIS TO BE BROUGHT IN TO BE LISTED 04. CHANGE IN THOSE PLACES MATERIAL ISSUEFIFO / LIFO LOGIC TO BE TESTED AND CERTIFIED. General:Zone Restricton "ME" Impact---If the above restriction is there, then across ERP, when address is taken, only following fields should be there: Address 1, Address 2, City, Country -- state and pin or zip to be removed.

Pending InventoriesUpload of serial numbers on the screen as .csv / .xls / .xlsx to be made available (* least priority **) DELIVERY CHALLANUSER CAN CLUB MULTIPLE ISSUE REFERENCES - BUT DETAILS TO BE PRESERVED ON DC Issues in Dynamicqty screen(while stock updating)

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Development Completed conversion_master table not avialabe conversion_master table not avialabe Development Completed

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pending pending pending

ITEM MASTER description bried, mandatory symbol is in long distance. should be place near the label. in auto MRS check box button, if you place the cursor over there click enter button, page is moving to previous page tab order should be proper sub item grid pop up should work if sub item check is enabled(atleased one row should be added there else show alert in save button) sub item grid, edit button should work sub item grid, delele button is not working Whrever Qty comes put .000 & whrever INR comes put .00

i.e Qty 1000.000 i.e INR 1500.00 PRS requisition date & requested by & prs id these two filed show in label. in grid, "enter item code" this alert showing two times. in grid, "enter desc" show full explanation as a description. tab order in grid, UOM & cost should show in label. in grid, if i manually enter the date as wrong i.e 32/10/2013 it should show the alert like date format is wrong. in grid, if i enter 0 in qty filed, accoringly it should show the valid alert message. in grid, qty field should not accept decimal point(edit mode alert mesg should proper "total cost should be greate than total c in grid, edit mode required before should show alert mesg if not enterd after adding the one row in grid, req before its not showing tot cost filed should accept more digit since its not sving in update mode if u do some modification total cost filed is not showing ref if any field, this filed while coming by update mode show in label summary screen, grid default should show 20 records once prs has approved, then system should not allow to update the details except admin. summary, status "rfq raised" should be RFQ Raised summary screen, To Date one label is missing put To Date(Requisition Date) VENDOR EVALUATION grid record should be 20 when req for vendor quotation/PO raised given, alert could be "successfully req for vendor quotation raised" req for vendor quotation for same vendor system should not allow to give more than one time VENDOR ITEM MASTER same item canot able to add in second time vendor login, show vendor code in label PO-SUB DELIVERY Req Qty/Delivery date should be in smaall letter in alert mesg too remove extra buttons delete button should work past date should not accept if enter wrong date format validation alert mesg should proper i.e 32/10/2013

tab order sub delivey qty should not exceed the limit i.e if 1000 sub delivery should not 1001 saved sub delivery qty should show sub delivey pop up, prs should be PRS,Subdelivey should be SubDelivey. and in button should not be any space between subd

PO update mode showing everthing in label delete button should be removed for approved PO in normal IE 10 update button is not working

GRN:in GRN if its coming from PO show everything in lable. system should not give option to edit.UOM should be Purchase UOM if GRN Type has PO, ref pop up enterd with valid data means show the details in label else invalid data means clear all the dat Time IN date should not be grater than Time Out date i.e time in 29/10/2013 & time out 28/10/2013 time validation and date validation to be done summary screen, approved qty shows like "1000.000" and why received qty showing like this "1000" GRN status drop down, QC Completed should be in proper font i.e QC Completed Location Transfer/Meterial Return functionality should work

QC:header should have the CSS Vendor code-Name field, vendor code is not there. only vendor name is there canot able to rejected more than 100 qty. rejected serial number showing wrong i.e if mention start with 1 means its showing 2(adrc1ispc/adrc2ispc). if its in rejected status without giving reject system should not allow to update the details. QC date should not accept past date

PENDING INVENTORY:Grid, by default it should show 20 records Grid, if i keep as a 5. Next/Prev button should work. Next button showing only one time(first 10records only showing). Item Code pop up,if its valid data show records else show valid alert message GRN date alert to be proper. "Enter Proper date format in From Date(GRN)" i.e put year like this 28/10/201 Stock update, Meterial Inventory Master screen-S.No shoud be proper i.e from 1. all close buttons should work remv extra space between alert message "Qty should not be greater than Current Qty". in this alert mesg there is a extra spa Dynamic Serial/Batch Number, while clicking the close button unwanted alert mesg is showing Stock Qty pop up, update button not working (can not able to update) canot able to update 1000 qty(Barcode prefix and suffiex is not showing) why update button for Issue Qty pop up(any we wont change any details for issued qty) page is getting crash by updating more than 1000 qty PRS Status to be shown accoring to that(stock updated fully but showing like partial stock updated/some meterial has been is column)

MRS:if date format is wrong show alert mesg like this "Enter Proper Date Format in Required Before Date" should not accept "0" qty./Edit mode validation for Req Bef date field/should not accept past date in edit mode while coming by update mode, grid showing in empty after attaching the document page is getting refresh and showing new page summary screen, date control is not working/date filter condition is not working summary screen, MRS Code filed should proper font format.its in small letter & it should be in caps Grid serial number is wrong approved MRS can not be deleted why cancel button for meterial issued qty in approved status filter condition MI date control is not working Issue Details Screen, Current Qty field should have space between "Current Qty" if issuing Qty is Greater than Current Qty alert mesg to be proper i canot able to issue more than 100 qty by at single shot system should not allow to issue "0/00/000" qtyl why there is current qty text box showing in completed status grid(there is not use of it i guess) INTER LOCATION TRANSFER Tab order why Initiate button fully in caps letter CSS should be there for grid with empty value click add button 3 alert mesg is showing. in that 3rd alert mesg is wrong. i.e item code already exists in summary screen, there is no record for saved items METERIAL RETURN/REJECTION:Return/Rejection link button not working(also functionality) menu name should have space "Meterial Return Details"

previous page

d be greate than total cost")

ny space between subdelivey

uld be Purchase UOM means clear all the datas

s only showing).

mesg there is a extra space between Qty and Should word

me meterial has been issued,not showing status in prs status

de already exists