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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 03:00pm by Nikhil Agrawal
Procurement / Sales & Distribution
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 07:09am by Ashwani Kumar
Procurement
0
Likely 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 07:44am by Product Team
Procurement
0
Likely to implement
13
Vote
Need gst % column in GRC
it would be very helpful if gst % column is added in the grc module as it becomes easier to check as lots of hsn codes have different % and causes confusion and becomes difficult to verify with the physical invoice
Created 16 Aug 06:25am by Guest
Procurement
1
Likely to implement
10
Vote
All Inward entry should be based on Scan
We want to force all users to do all the inwarding via scaning only. Modules impacted like - GRC against order, POS GRC, Delivery Challan, GRT from Store.
Created 10 Dec 07:30am by Harsh Nahata
POS / Procurement / Sales & Distribution
0
Likely to implement
5
Vote
UDF requirement in few masters
We need UDF in the following masters: 1) General Ledger (To capture additional information for reporting) 2) Finance Group Master (To capture additional information for reporting) 3) Purchase Terms Master (To capture additional information for rep...
Created 1 Apr 11:29am by Harsh Nahata
Admin, Security & Profile / Finance / Offers & Promotion / Procurement
0
Likely to implement
5
Vote
Procurement | Alert while creating documents based on GSTIN
Use case 1: Supplier master created in Ginesys ERP as UNREGISTERED Invoices came without GST, booking done in ERP as is Supplier got registered with time, but not updated in ERP because no information as on date Invoice came with GST charges on it...
Created 9 Mar 07:28am by Product Team
Procurement
0
Likely to implement
3
Vote
EWB from HO for POS GRT
Currently system do not allow to create EWB via integration for POS GRT, from HO.
Created 17 Mar 04:49am by Product Team
Procurement
0
Likely to implement
1
Vote
TDS 194Q indicates inwhen vendor reaches 50lakhs in the financial year
Dear Team, TDS 194Q purchase of goods. when vendors cross the 50lakhs in the financial year in purchase invoices some alerts want to come Regards, Lakshmi Narayanan K Phn-9087002390
Created 29 Mar 12:53pm by Lakshmi Narayanan
Procurement
3
Likely to implement
2
Vote
Procurement | Service Debit note Adhoc Required
Dear Team, We have option to create service debit note against service invoice only but if we implement ginesys at any client who is already using some other software then we faces this issue while doing any service debit note were the invoice is ...
Created 17 Aug 08:23am by Kannan B
Procurement
0
Likely to implement
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