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4
Vote
Allow Goods Return Challan without PI
Required to allow Goods Return Challan without PI
Created 09 Dec 11:53 by Raj Verma
Procurement
3
Will not implement
4
Vote
Single GRC multi PO logistics tagging problem via GRC Wizard
While making GRC through wizard, one bill of vendor might be tagged against multiple P.O. and accordingly separate GRC’s are being prepared for the same. However the logistic entry is not getting populated in all GRC – ideally the total qty in LR ...
Created 04 Dec 04:50 by Sushil Agarwal
Procurement
0
Will not implement
4
Vote
Supplier / Jobber - Process wise Order limit based on Quantity / Value for PO / PRO
Supplier / Jobber wise Debit limit based on Quantity / Value in PO / PRO.
Created 27 Nov 10:17 by Sushil Agarwal
Procurement
1
Likely to implement
2
Vote
Ability to create purchase indent from Materials Requirement Plan or Store Indent and set off with PO
As given in my earlier idea, stores can raise purchase indent, Alternatively for a brand the purchase indent can come from material requirement plan. This then needs to be tracked and set off when creating a Purchase Order
Created 23 Jan 15:06 by Rohit Khetan
Procurement / Production
0
Likely to implement
2
Vote
Purchase / Service Order Tagging with on account payment of vendor
We need to identify the purchase / service order against which on account payment has been made, also we need a user profile base check option "Advance Payment tagging by Purchase / Service order" if enabled then user able to make on account payme...
Created 27 Dec 13:03 by Avinash Singh
Procurement
0
Likely to implement
2
Vote
Division / Section wise process wise capacity limit (qty & value) for Jobber
Dear Sir, Division / Section wise process wise capacity limit (qty & value) at Jobber master level so that system doesn’t permit PRO more than the defined limit and this needs to be configured as user wise, User have the option to create PRO...
Created 19 Dec 07:45 by Ashwani Kumar
Procurement / Production
0
Likely to implement
2
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 07:30 by Harsh Nahata
POS / Procurement / Sales & Distribution
0
Likely 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 14:26 by Guest
Procurement
0
Unlikely to Implement
1
Vote
Option to capture comments in Procurement Module to track progress
Need option to capture comments in transactions like PO , GRC and PI as per the business communication with various stakeholders. This helps with information availibility in the software itself and track progress. For exmaple: PO raised on 1st wit...
Created 01 Feb 07:27 by Harsh Nahata
Procurement
0
Likely to implement
3
Vote
Excel Upload IN GRC
Need an excel upload option in Goods receive challan , please do the needful
Created 30 May 06:33 by Guest
Procurement
2
Already exists
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