Following Changes Needed - Printable Version +- webERP Forum (http://www.weberp.org/forum) +-- Forum: webERP Discussion (http://www.weberp.org/forum/forumdisplay.php?fid=1) +--- Forum: Feature Requests (http://www.weberp.org/forum/forumdisplay.php?fid=5) +--- Thread: Following Changes Needed (/showthread.php?tid=2135) |
Following Changes Needed - vinoth.1221@gmail.com - 03-03-2014 Hi Sir, I am a big fan of weberp and am using this tool in my company Sir. I need some changes in my weberp to suit my needs. Is it possible sir. Here are the changes i need in my weberp. Buyers vat and tin no in invoice Buyers CST No in invoice Number of packages in invoice Buyers Phone no in invoice Invoice value in figure in invoice No provisions found for view invoice Segregation required for tax invoice and invoice serial number Suppliers Bill no and bill date in Goods receipt note In GRN ,Mention columns as item code,description,UOM,Qty in PO,Qty received,Qty rejected,Qty accepted and Balance to be get Monthly stock statement of Raw material and finished goods include opening stock, receipts, issues, closing stock, rates, and value In bottom side of grn- Prepared by, Qc By, Checked by and Manager signature Data and software backup facility All type of tax group required in Purchase order Suppliers vat and cst no provision in po Additional comments provision in po These are the changes i require in my weberp . Kindly help me Regards Venkatesh.S RE: Following Changes Needed - phil - 03-03-2014 Much of this is already available ... firstly must clarify purchase or sales "invoice"? The customer's Tax reference GST/CST # shows already on the invoice - if entered against the branch data for the customer Also the number of packages can be specified at the time of dispatch confirmation - it is a small change to add this to the invoice - you need to contact a developer (such as me?) off list/forum for a quote to complete this change. The invoice value shows on the invoice - of course!! You can view the invoice from either the invoice print options or from the customer inquiry. For backup - check: webERP/BackupDatabase.php All purchasing is assumed to be before tax as mostly this is not a cost to the business - if you require this otherwise then you need to modify your install - contact someone off list if you need changes... RE: Following Changes Needed - vinoth.1221@gmail.com - 03-07-2014 Dear Phil, Thanks for the reply. kindly send me mail id to specify the changes and send the invoice,Grn and purchase order format of my company to make the necessary changes.My mail id is 12venkat21@gmail.com. Thanks and Regards, Venkatesh |