Ideas

3 Vote

After updating the CN no. and Date of vendor in the DN/CN reconciliation form, there should be save and release option.

After updating the CN no. and Date of vendor in the DN/CN reconciliation form, there should be save and release option so that the user is not required to go to release form again and search the same document for releasing. This requirement is in ...

Created 19 Feb 12:27pm by Avinash Singh

Procurement

0 Unlikely to Implement
2 Vote

description 4 has to be made mandatory filed

In ginesys making the purchase order, the description 4 has to be made mandatory filed. Please provide this facility.

Created 18 Nov 02:26pm by Guest

Procurement

0 Unlikely to Implement
1 Vote

Option to capture Purchase Margin in Vendor master to validate data

Need a Purchase Margin (Rule) master wherein we can capture the details of terms with the vendor and validate the same during the PI booking process. If there is any difference system should help to generate Auto DN.

Created 1 Apr 11:35am by Harsh Nahata

Procurement

1 Unlikely to Implement
2 Vote

In Sevice Invoice GST rate should be calculate base on Qty

Dear Sir, I would like to inform you that GST tax rate is calculating on service amount even if service is Qty basis.

Created 20 Jun 09:11am by Avinash Singh

Procurement

2 Unlikely to Implement
1 Vote

Sequence number required in transaction form

Procurement > PO, GRC,Debit / Credit Note: Line item Sequence Number required in all transaction form levels, it will be easy during line item level cross check.

Created 7 Jan 08:19am by new pick n move

GINESYS / Procurement

0 Unlikely to Implement
1 Vote

Required to block Short receive of goods in GRC transaction( Against PO)

We need to block the Short receive of goods in GRC transaction ( against PO). Need an solution on priority on this as creating issue in inward process.

Created 3 Nov 05:56am by Guest

Procurement

2 Unlikely to Implement
2 Vote

Auto printing option to be implemented in Service Invoice

Auto printing option to be implemented in Service Invoice

Created 20 Jun 09:34am by Guest

Procurement

1 Unlikely to Implement
1 Vote

Ginesys Consumption update

While PO we used to mention the Fabric consumption based on the calculation, since there will be difference in actual consumption ( May Varies ) basis GSM of fabric & Width of Fabric. Hence we required an option to float against Proposed vs Ac...

Created 5 Aug 11:39am by Guest

Procurement / Production

1 Unlikely to Implement
1 Vote

Need "Create Similar Item With Different Price" Tab in latest Web Versions also

Dear Team, We need "create similar item with different price" tab again in current web versions also. It was very useful for us because we are in make to measurement garments manufacturing industry and we have to create item master frequently with...

Created 29 Jul 03:13pm by Sachin Gupta

Inventory / Procurement / Sales & Distribution

2 Unlikely to Implement
2 Vote

How To Fill Distance In Vendor Master

How To Fill Distance In Vendor Master Dheeraj Kumar Mo- 8178237963

Created 27 Apr 01:23pm by Guest

Procurement

3 Unlikely to Implement

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Ideas

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After updating the CN no. and Date of vendor in the DN/CN reconciliation form, there should be save and release option.

description 4 has to be made mandatory filed

Option to capture Purchase Margin in Vendor master to validate data

In Sevice Invoice GST rate should be calculate base on Qty

Sequence number required in transaction form

Required to block Short receive of goods in GRC transaction( Against PO)

Auto printing option to be implemented in Service Invoice

Ginesys Consumption update

Need "Create Similar Item With Different Price" Tab in latest Web Versions also

How To Fill Distance In Vendor Master

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After updating the CN no. and Date of vendor in the DN/CN reconciliation form, there should be save and release option.

description 4 has to be made mandatory filed

Option to capture Purchase Margin in Vendor master to validate data

In Sevice Invoice GST rate should be calculate base on Qty

Sequence number required in transaction form

Required to block Short receive of goods in GRC transaction( Against PO)

Auto printing option to be implemented in Service Invoice

Ginesys Consumption update

Need "Create Similar Item With Different Price" Tab in latest Web Versions also

How To Fill Distance In Vendor Master