Module Count

Procurement/Sales/EXIM 5
Inventory/Master/Production 2
Grand Total 7
Sr CR/defect Description (Narration of issue and solution)
No
1 Requirement to add validation in item and service master for 6 digit HSN/SAC
code based on configuration flag
2 required copy button for "from Date" and "to Date" in production plan
detailed tab. The copy button will copy dates from header "start date" and
"end date".
3 Following changes required when ESO is clubbed to single ESS:-
1.Available Inventory checkbox and addition in search listing screen has been
done however if no inventory is present it should show as 0 instead of blank
2. 'Pending Shipment' checkbox to be added
3. Addition of HSN Code filter
Note: For normal ESO to ESS conversion -NO CHANGE.Following changes
required when ESO is clubbed to single ESS:-
1.Available Inventory checkbox and addition in search listing screen has been
done however if no inventory is present it should show as 0 instead of blank
2. 'Pending Shipment' checkbox to be added
3. Addition of HSN Code filter
Note: For normal ESO to ESS conversion -NO CHANGE.Following changes
required when ESO is clubbed to single ESS:-
1.Available Inventory checkbox and addition in search listing screen has been
done however if no inventory is present it should show as 0 instead of blank
2. 'Pending Shipment' checkbox to be added
3. Addition of HSN Code filter
Note: For normal ESO to ESS conversion -NO CHANGE.Following changes
required when ESO is clubbed to single ESS:-
1.Available Inventory checkbox and addition in search listing screen has been
done however if no inventory is present it should show as 0 instead of blank
2. 'Pending Shipment' checkbox to be added
3. Addition of HSN Code filter
Note: For normal ESO to ESS conversion -NO CHANGE.

4 System to not allow Approval of Transactions, unless Associated Documents

are uploaded.
5 New entity named 'Purchase Contract' to be added which will work on
separate permission and existing Contract to be renamed as 'Sales Contract' in
Master module.
6 Based on Flag basis - Create Debit Note for Supplementary Invoice instead of
JV : If flag is set True - Debit Note will be created for Supplementary Invoice
instead of Invoice JV.
7 Requirement of Reject/Cancel the Procurement Certificate and Form A
transaction. if the transaction get canceled then user able to create the new
transaction
Functional Specifications/Design (Indicating clear scope) Use Case

Validation added in item and service master for 6 digit HSN/SAC code based Item Master
on configuration flag.
Copy Button added in production plan item detailed in first line to copy date Production Plan
to other line items.

Following changes has been done in ESO scearch screen when ESO is clubbed Export Sales Order,
to create single ESS:- Export Sales Shipment
1.Available Inventory cloumn has been added in search listing screen however
if no inventory is present then it should show as 0 instead of blank
2. 'Pending Shipment' checkbox will be added in search screen, following two
columns to be added in search listing - Shipment Quantity and Shipment
Pending Quantity
3. Addition of 'HSN Code' filter in search screen and in search listing screen
Note: For normal ESO to ESS conversion -NO CHANGE.Following changes will
be done in ESO scearch screen when ESO is clubbed to create single ESS:-
1.Available Inventory cloumn has been added in search listing screen however
if no inventory is present then it should show as 0 instead of blank
2. 'Pending Shipment' checkbox will be added in search screen, following two
columns to be added in search listing - Shipment Quantity and Shipment
Pending Quantity
3. Addition of 'HSN Code' filter in search screen and in search listing screen
Note: For normal ESO to ESS conversion -NO CHANGE.Following changes will
be done in ESO scearch screen when ESO is clubbed to create single ESS:-
1.Available Inventory cloumn has been added in search listing screen however
if no inventory is present then it should show as 0 instead of blank
2. 'Pending Shipment' checkbox will be added in search screen, following two
columns to be added in search listing - Shipment Quantity and Shipment
Pending Quantity
3. Addition of 'HSN Code' filter in search screen and in search listing screen
Note: For normal ESO to ESS conversion -NO CHANGE.Following changes will
be done in ESO scearch screen when ESO is clubbed to create single ESS:-
1.Available Inventory cloumn has been added in search listing screen however
if no inventory is present then it should show as 0 instead of blank
2. 'Pending Shipment' checkbox will be added in search screen, following two
columns to be added in search listing - Shipment Quantity and Shipment
Pending Quantity
3. Addition of 'HSN Code' filter in search screen and in search listing screen
Note: For normal ESO to ESS conversion -NO CHANGE.

The associated documents are to be uploaded and restriction to be given for All
approval.
User will now have the flexibility of creating Contract for Purchase Order from Purchase Contract
a new entity named 'Purchase Contract' in Master Module only for type Fixed.

There is new functionality available if flag is set True - Debit Note will be Sales Order,Direct
created for Supplementary Invoice instead of Invoice JV. This is to create Debit Shipment,Sales Return
Note for Supplementary Invoice instead of JV.
User able to Reject/Cancel the Procurement Certificate and Form A Export, Import
transaction transaction
Module Module lead

Inventory/Master/ Harshal Mestry

Production
Inventory/Master/ Harshal Mestry
Production

Procurement/Sales/ Manasi Gupte

EXIM

Procurement/Sales/ Manasi Gupte

EXIM
Procurement/Sales/ Manasi Gupte
EXIM

Procurement/Sales/ Manasi Gupte

EXIM

Procurement/Sales/ Manasi Gupte

EXIM