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)-Doubt (Alternative: Create direct Purchase Invoice and charge to Job card)-Doubt d. Issue: In the case of purchased item, the job card not listed to issue material -Doubt e. Multiple estimation in single job card f. LPO should be directly issued to job card. f. g. Purchase item /Stock item in job card(Extra field)