Bug #4048
Updated by Prakash almost 3 years ago
a. Allow to create job card without service request and to proceed with service bill & invoice.
b. Change the name of Ordered Qty as Purchased Qty.
c. For some PO (company level), the GRN, Purchase Invoice & Material issue to Job card to be automatically created (process flow)
(Alternative: Create direct Purchase Invoice and charge to Job card)
d. Issue: In the case of purchased item, the job card not listed to issue material
e. Multiple estimation in single job card
f. LPO should be directly issued to job card.
g. Purchase item /Stock item in job card(Extra field)