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4
Vote
Gate Entry - Print Option required in in-form and list page in Ginesys ERP.
Background: Print option is not currently available in Ginesys ERP. As verified, print option for gate entry was not available even in D2K version. Requirement: Print Option required in in-form and list page in Ginesys ERP. Current working: We hav...
Created 13 Mar 12:50 by Product Team
Procurement
0
Likely to implement
1
Vote
MSME REMINDER
WE REQUIRED PARTY WISE DAILY ALERT MESSAGE OF DAYS PENDING FOR DUE PAYMENT TO BE DONE. PLEASE CALL US ON THIS MOBILE NO. 7977094584
Created 23 Apr 05:56 by Guest
Procurement
0
6
Vote
Incentive for purchaser based on item sold
option to apply incentive to the purchaser if the particular item he purchased is sold, in GRC their should be option to input the purchaser and amount or percentage fixed to him.
Created 30 May 15:00 by Nikhil Agrawal
Procurement / Sales & Distribution
0
Likely to implement
1
Vote
We required General Reference No. in Wizard for making Goods Return for multiple sites through Barcodes
Hiii Team, We have only 1 vendor and we multiple customers so we purchase a goods only from 1 vendor and send the goods to the respective sites or customers. When the customers return the goods to us then we need to return the goods back to vendor...
Created 20 Apr 12:06 by Guest
Procurement
2
18
Vote
Round Off in HO Invoices
Round Off in Purcahse Invoice/Service Invoice
Created 29 Aug 07:09 by Product Team
Procurement
3
Likely to implement
22
Vote
Margin Rule applicability based upon Price Control (Site MRP)
Currently Margin Rule is validated at Procurement at Item MRP, but in case Site or Store wise MRP is defined, it should be validated on the basis of Store MRP instead of Item MRP.
Created 23 Nov 12:51 by Guest
Procurement
2
1
Vote
Po date should be on or before vendor invoice date
Po date should be on or before vendor invoice date Need to restrict GRN and invoice matching if ref document date is before PO creation date
Created 12 Apr 09:10 by Guest
Procurement
0
Unlikely to Implement
2
Vote
Procurement | Multiple Validity Date required in Purchase Order with Original Due date
Procurement --> Purchase Order --> Field "Valid Till" Reference Ticket Id: https://care.ginesys.in/a/tickets/295894 Problem Statement: To extend the validity period of existing PO's whose GRC for partial qty has been done. Use Case: Once a G...
Created 16 Nov 07:44 by Product Team
Procurement
0
Likely to implement
17
Vote
Supplier Multi GSTIN
Multiple GRN at different sites but single invoice from vendor. He says he has been asking this for over a year and their work is very difficult to manage without it. - MD Retail Request. Supplier has multi sites in different state, and while doin...
Created 29 Aug 07:09 by Ashwani Kumar
Procurement
0
Likely to implement
21
Vote
Enable Scanned/PDF/ Doc attachment in Transactions & Masters
Provide option to upload and attach scanned/pdf document in all following Transaction All Incoming Documents are required in 1st phase. GRC Purchase Invoice Service Invoice SRT Other Documents are required later. JN/CN/DN PO/ SO/ Service Orders...
Created 03 Nov 10:47 by Product Team
Procurement
0
Already exists
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