Ideas

1 Vote

Trade group & purchase term vaildation required according to owner site & CP GstIn

Trade group & purchase term vaildation required according to owner site & CP GstIn

Created 27 Oct 07:12am by Vineet Bhati

Procurement / Sales & Distribution

1 Unlikely to Implement
1 Vote

Purchase Ledger should be identified from the PO level

Purchase Ledger should be identified from the PO level

Created 18 Oct 11:26am by Guest

Procurement

4 Unlikely to Implement
1 Vote

if GSTIN category Unregistered on vendor master and GST is accurs on entry level then system should validate and resrict the entry

if GSTIN category Unregistered on vendor master and GST is accurs on entry level then system should validate and restrict the entry

Created 18 Oct 11:26am by Guest

Procurement

1 Unlikely to Implement
9 Vote

Required Vendor name change in Purchase order after saving

Require party name change in purchase order after purchase order save. currently after save purchase order party field block.

Created 4 Jan 01:45pm by Guest

Procurement

1 Unlikely to Implement
1 Vote

Unique/Serial field while importing data in bulk through data import

data import extension field

Created 21 Sep 07:21am by Guest

Procurement

0 Unlikely to Implement
1 Vote

When TDS is defined in the master then why showing all TDS Names

Hello Ginesys, When TDS is defined in the vendor master along with Information & Exception then why there are all of the TDS Names are displaying in the popup while making invoice and tagged vendor. It is hassling our work along with confusion...

Created 20 Jul 11:03am by Saurabh Gupta

Procurement

0 Unlikely to Implement
7 Vote

Item wise Receive Schedule required at PO

Presently Receive schedule exists in PO document level. Need option to provide item wise receive schedule

Created 16 Nov 05:38am by Raj Verma

Procurement

2 Unlikely to Implement
1 Vote

Bulk purchase order cancellation for POS sites

While using excel form for bulk purchase order cancellation no option available for selecting POS sites for cancelling purchase order created at POS site Scenario: Client following local purchase and raising purchase order at POS level, for cancel...

Created 14 Jun 06:40am by Guest

Admin, Security & Profile / Procurement

3 Unlikely to Implement
1 Vote

An option is required, where the user can populate mfg date in one go in selected rows for batch applicable items

An option is required, where user can populate mfg date in one go in selected rows for batch applicable items. Ref ticket ID: https://care.ginesys.in/a/tickets/256866

Created 24 May 10:21am by Product Team

Procurement

2 Unlikely to Implement
2 Vote

Transfer In: Profile based option required to control excess quantity

In transfer in. option required to control excess qty, Wants profile control for this. Client Name: High Spirit Commercial Venture Pvt Ltd (Priority Bags) Ticket ID: https://care.ginesys.in/a/tickets/155783

Created 3 Jan 12:43pm by Product Team

Procurement

3 Unlikely to Implement

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Ideas

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Trade group & purchase term vaildation required according to owner site & CP GstIn

Purchase Ledger should be identified from the PO level

if GSTIN category Unregistered on vendor master and GST is accurs on entry level then system should validate and resrict the entry

Required Vendor name change in Purchase order after saving

Unique/Serial field while importing data in bulk through data import

When TDS is defined in the master then why showing all TDS Names

Item wise Receive Schedule required at PO

Bulk purchase order cancellation for POS sites

An option is required, where the user can populate mfg date in one go in selected rows for batch applicable items

Transfer In: Profile based option required to control excess quantity

Filter by status

Filter by category

Identify yourself with your email address

Trade group & purchase term vaildation required according to owner site & CP GstIn

Purchase Ledger should be identified from the PO level

if GSTIN category Unregistered on vendor master and GST is accurs on entry level then system should validate and resrict the entry

Required Vendor name change in Purchase order after saving

Unique/Serial field while importing data in bulk through data import

When TDS is defined in the master then why showing all TDS Names

Item wise Receive Schedule required at PO

Bulk purchase order cancellation for POS sites

An option is required, where the user can populate mfg date in one go in selected rows for batch applicable items

Transfer In: Profile based option required to control excess quantity