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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 14:26 by Guest
Procurement
0
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 07 Jan 08:19 by new pick n move
GINESYS / Procurement
0
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 09:11 by Avinash Singh
Procurement
2
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 03 Nov 05:56 by Guest
Procurement
2
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 05 Aug 11:39 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 15:13 by Sachin Gupta
Inventory / Procurement / Sales & Distribution
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 09:34 by Guest
Procurement
1
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 13:23 by Guest
Procurement
3
Unlikely to Implement
2
Vote
Vendor sale promo auto credit note for eoss discount shared by brands
Excel import facility should be there as in shop in shop brand have to borm sales promo for or on sharing basic. There should be facility to calculate brand sharing of eoss discount and excel import of pos item credit not amount. This will help ...
Created 06 Apr 21:40 by Guest
Procurement
0
Unlikely to Implement
1
Vote
MODIFY BASIC VALUE IN GRC ENTRY
No description provided
Created 16 May 10:17 by Guest
Procurement
2
Unlikely to Implement
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