Release Note - 02-06-2026

Release Note - 02-06-2026

  Release Note Document

 

 

 

 

 

 

 

 

 

 

 

Release Note Number (Ticket ID):- #

                                                   

Template Revision History

 

Ver. No.

Ver. Date

Prepared By

Reviewed By

Approved By

Affected Section & Summary of Change

1.0

02nd June 2026

Faizaan S.

-

`

Drafted the release summary of 02nd June 2026 Points.

 

.

 

Table of Contents

3

3

3

3

3

4

5

5

5

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

To improve inventory accuracy and operational control by enabling authorized negative stock adjustments and enforcing carton-level traceability in DCR and Purchase Claim processes.

 

Scope

 

The enhancement includes allowing authorized users to perform negative stock adjustments with appropriate quantity validations and making the Carton Number field mandatory in DCR and Purchase Claim documents. The system will prevent processing of transactions or documents that do not meet the defined validation requirements.

 

 

1.   
Definitions, Acronyms, and Abbreviations

Acronym

Definitions

DCR

Dealer Claim Requests

 

NA

 

 

 

 

Application / System

POMS

Project

TVS

Release Name

POMS Release Note 01st June 2026

Release Number

#

Build#

8.0.0.29081

Type of Release

Project Development 

Enhancement 

Maintenance 

Released To

Production           

QA                   

UAT                    

Date of Release

02nd June 2026

Release Notes Creation Date

02nd June 2026

 

 

 

Sl.No

Release Items

Identification and Version

 

 

 

 

 

Sl No

Ticket ID

Priority /Severity

Points

Description

Requirements Document Reference

1

#NA

P5

Negative Stock Adjustment

During Excel import for negative stock adjustments, the system validation message will be: "Quantity cannot be zero or negative."

 

2

#NA

P5

Carton Number Mandatory in DCR document.

The Carton Number field is mandatory in the DCR document. Users must enter a Carton Number before the record can be saved, and it will be reflected in the Purchase Claim document.

 

 

 

Sl No

Change Description

Reference Document & section

Requirements Document Reference

1

-

-

-

 

Sr.No

Areas of Concern

Details

 

NA

NA

 

NA


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