currency kay sath header mien exchange rate bhi add hoga
in grid : fcrate ki file d add hogi js mien agar koi value ho tu x exrate say muptiple hokar current rate kay column ajaiey gi
baqi theak hay
Point 1 & 2:
- Need a currency dropdown in purchase order formula product grid so we can choose currency based on our requirements.
- Product Grid fields from purchase invoice of fr.itserver.biz should be copied to purchase order formula product grid
- Purchase order formula has discount fields which are currently not displayed in purchase invoice fr.itserver.biz
- Purchase invoice has sales tax amount, Income tax amount
- We can convert rate based on the currency selected and then all the calculation will still be based upon PKR
Point 3:
- In RM consumption report, whenever they click on a product in report, a new window opens that will show all the previous purchases of that product
- Similar work is done in Formula Costing Sheet FC in which when they click on a RAW material in report it opens a new window and shows all different approved rates
- Similar work can be done and we can show the history of all purchases for that particular product in a new window
Point 4:
- They have a reporting user operated by shariq which has the right for only reports and no data entry rights are given on that id
- They need rights of purchase orders on that id but he can only view purchase order and won’t have any rights to create a new purchase order
- Need rights for purchase invoice formula so he can make purchase invoices
- Need a key for that id to decrypt products and that key should only work for that particular user and no one else
Point 5:
- Need a report for in which they can see the status of purchase orders, grn and purchase invoice.
- They need to see which purchase order is still pending, or a GRN is created but no PI is present for that PO.
- Also show purchase order whose GRN and PI are also created
Point 6:
- They have a report called drum verified report that shows data of all the drums, their verification time, qty, balance etc
- They need one more field in that report that shows from where that particular was created, either it was purchased or a production order was given etc
