Purchase Order Raising Software Release Notes

Purchase Order Raising Software Release Notes

Affordable IT Solutions

 Version 1.3.0.0 New Release      21/06/2019

  • Issues are resolved and minor improvements are done

     Version 1.2.5.2 Released    release notes 09/05/2019

  • Issues are resolved and minor improvements are done

    Validation of Item Name and Catalogue number Version 1.2.5.1 Released    Automation in Dashboard  29/04/2019

  • Validation of Item Name and Catalogue number in New Item Request

    Partial approval/rejection Version 1.2.0.0 Released    quest multiple items on one Quotation  08/03/2019

  • Allows to request multiple items on one Quotation
  • Enabling to make a Budget Active/inactive
  • Allows to adjust the Budget amount
  • Allows to make Partial approval/rejection
  • Automation in Dashboard
  • Search option for master's data (Vendor and Items)
  • Displaying old rate information for an Item
  • Issues are resolved and major improvements are done

    Dashboard alert for the requests Version 1.1.0.0 Released     Tracking requests for New Venor, item, Rate, Budget Request  21/12/2018

  • Allows Dashboard alert for the requests
  • Issues are resolved and minor improvements are done.

    User Management Version 1.0.0.0 Released     Requests Approval, Rejection and Cancelling  20/10/2018

  • Allows User Management
  • Allows EMail
  • Allows Tracking requests for:

    o New Vendor Request

    o New Item Request

    o New Rate Request

    o New Budget Request

    o Quotation validity extension Request

    o Update Vendor details

  • Allows Requests Approval, Rejection and Cancelling
  • Allows Indent Creation for following types of Indent:

    o Work Order Indent

    o Purchase Indent

    o AMC Indent

    o Capex Indent

  • Allows Indent Cancellation
  • Allows AMC date expiry alert
  • Allows Item Rate expiry alert
  • Allows Budget Amount alert (when reduces below one lakh)
  • Allows Currency Conversion for processing the Indents
  • MIS Reports