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CUSTOMER/VENEDOR CREATION-LINKING OF TRADE GROUP/SALES TERM/SALES FORM WITH CITY OF VENDOR/CUSTOMER
CITY MUST BE FIELD IN THE CUSTOMER/VENDOR FORM AND MUST BE LINKED TO TRADE GROUP/SALES TERM/SALES FORM ARE NOT WRONGLY MAPPED. BECAUSE THESE FIELD ARE OPEN ARE NOT CONTIGENT TO ANY ANOTHER FIELD. THANKS RAJEEV KANSRA M-9215587111
Created 15 Sep 14:22 by Rajeev Kansra
Procurement / Sales & Distribution
0
Likely to implement
2
Vote
Gate Entry quantity auto Populate as per Goods Receive quantity
Dear Sir, We want to auto populate Gate Entry quantity as per Goods Receive quantity .If Gate entry quantity is greater than total receive quantity then total receive quantity will auto populate the GRC qty in Gate Entry field of GRC module or If ...
Created 18 Dec 05:25 by Avinash Singh
Procurement
1
Will not implement
1
Vote
Excel Import option required for book the entry GRT
Dear Sir, Excel Import option required for book the entry Goods Return Challan so please provide the same. Thanks Ashwani Kumar
Created 18 Aug 06:43 by Ashwani Kumar
Procurement
0
2
Vote
No of digit check option required in Pan No fields for Customer/Vendor Master
Dear Sir, No of digit check option required in Pan No fields for Customer/Vendor Master. System not allow to save or captured more/less than 10 digit(Pan No). 1st five character should be alphabet then four numeric digits then 1 alphabet (For Eg. ...
Created 06 Dec 11:52 by Ashwani Kumar
Procurement / Sales & Distribution
0
Likely to implement
1
Vote
PO & PACKET CANCELLCATION Via Excel Import
Dear Team, we are some Packet & PO cancellation One BY One it is time taking process . Near about 1-2 hours is taking for Cancellation 100-150 Packets & PO.
Created 09 Aug 07:25 by Guest
Procurement
4
3
Vote
Service Order/Master Revamp
Currently we dont have any master for Service Order Schedule. Only remarks and UDF can be given in Service Order schedule. Even Rate has to be given manually without any user control. The requirement is to have a detailed master of Service Order -...
Created 10 Mar 05:14 by Guest
Procurement
0
Likely 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
After GRC Need to be print barcode.
Dear Team, After GRC Need to be print barcode. Fields like : Vendor Name, Doc no, Document date , Grc no, Total invoice qty, Gross amount, Discount amount. Net amount. Regards CMR IT
Created 23 Oct 12:36 by Kumara Swamy
Procurement
1
Likely to implement
1
Vote
Purchase Return Number required in Goods Return form
After Grt Creation we are doing Purchase returen in purchase return penal some time we need check GRT agianst PRT No. but there is no coulmn for PRT Number so please add PRT number in GRT pannal.
Created 17 Jul 10:21 by Guest
Procurement
0
Likely to implement
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