Ideas

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
3 Vote

There should be several document scheme number for several gate entry

As we are working with three numbers of warehouse and all warehouse are treated for goods entry and we are using a separate system for doing gate entry so it should generate a different gate entry number for all three systems.

Created 09 May 12:43 by Avinash Singh

Inventory / Procurement

0 Likely to implement
3 Vote

Import Excel Option needed in Procurement Vendor Price Chat

At present set price chat is very difficult and tedious in system , If import excel option given it will be easy for us.

Created 28 Apr 07:42 by Guest

Procurement

0 Likely to implement
2 Vote

Purchase Debit Note should be auto adjust against PI

while making Purchase Debit it should be auto adjust against PI

Created 12 Sep 06:07 by Guest

Finance / Procurement

4 Likely to implement
2 Vote

Option to change HSN Code on GRC charges POP up

Option to view the tax rate (GST) applied on item and change HSN code to make sure that correct bill is passed

Created 07 Sep 06:43 by P s Mahra

Procurement

1 Already exists
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 01 Apr 11:35 by Harsh Nahata

Procurement

1 Unlikely to Implement
1 Vote

Configure Vendor Wise mutiple Term tagging with Approval process

One can tag only 1 term in vendor master which actually varies for Fresh and EOSS related purchases. The same is true for outright and consignment stock. Thus we can't tag multiple terms with Vendor. This gives flexibility to user to tag any terms...

Created 01 Apr 11:00 by Harsh Nahata

Procurement

0 Likely to implement
2 Vote

Required option to cancel GRC

Currently there is no option in system to Cancel GRC. Some time we need to cancel GRC just like Delivery challan.

Created 06 Aug 13:21 by Guest

Procurement

0 Likely to implement
2 Vote

DOC Number show Mandatory in Po creation through Import excel

Dear Sir, When we create Po through Import excel DOC Number show Mandatory so please remove this check. ThanksAshwani Kumar

Created 06 Jul 09:23 by Ashwani Kumar

Procurement

2 Already exists
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

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Ideas

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description 4 has to be made mandatory filed

There should be several document scheme number for several gate entry

Import Excel Option needed in Procurement Vendor Price Chat

Purchase Debit Note should be auto adjust against PI

Option to change HSN Code on GRC charges POP up

Option to capture Purchase Margin in Vendor master to validate data

Configure Vendor Wise mutiple Term tagging with Approval process

Required option to cancel GRC

DOC Number show Mandatory in Po creation through Import excel

In Sevice Invoice GST rate should be calculate base on Qty

Filter by status

Filter by category

Identify yourself with your email address

description 4 has to be made mandatory filed

There should be several document scheme number for several gate entry

Import Excel Option needed in Procurement Vendor Price Chat

Purchase Debit Note should be auto adjust against PI

Option to change HSN Code on GRC charges POP up

Option to capture Purchase Margin in Vendor master to validate data

Configure Vendor Wise mutiple Term tagging with Approval process

Required option to cancel GRC

DOC Number show Mandatory in Po creation through Import excel

In Sevice Invoice GST rate should be calculate base on Qty