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1
Vote
When TDS is defined in the master then why showing all TDS Names
Hello Ginesys, When TDS is defined in the vendor master along with Information & Exception then why there are all of the TDS Names are displaying in the popup while making invoice and tagged vendor. It is hassling our work along with confusion...
Created 20 Jul 11:03 by Saurabh Gupta
Procurement
0
Unlikely to Implement
2
Vote
"Mark(up/down) %" column needed in GRC
While creating GRC, Client wants a "Mark(Up/Down) %" column to check and validate the markup/markdown percentage as set in margin rule for each applicable item. Ticket id: https://care.ginesys.in/a/tickets/264828
Created 19 Jun 05:25 by Product Team
Procurement
3
Unlikely to Implement
1
Vote
Bulk purchase order cancellation for POS sites
While using excel form for bulk purchase order cancellation no option available for selecting POS sites for cancelling purchase order created at POS site Scenario: Client following local purchase and raising purchase order at POS level, for cancel...
Created 14 Jun 06:40 by Guest
Admin, Security & Profile / Procurement
3
Unlikely to Implement
1
Vote
An option is required, where the user can populate mfg date in one go in selected rows for batch applicable items
An option is required, where user can populate mfg date in one go in selected rows for batch applicable items. Ref ticket ID: https://care.ginesys.in/a/tickets/256866
Created 24 May 10:21 by Product Team
Procurement
2
Unlikely to Implement
1
Vote
Purchase orders to be controlled by quantity in consumption summary
quantity in purchase orders has to be auto filled as per the quantity mentioned in consumption summary in working plan and bom
Created 06 May 12:13 by Guest
Procurement / Production
3
Unlikely to Implement
1
Vote
Attaching LR Copy for Purchase Returns or Outward Logistic Entry
We would like to attach an transporter LR copy to Purchase Return Entry after tagging the purchase return to Outward Logistics. We did not find SAVE button to attach LR Copy after raising outward Logistics entry either in Purchase Return screen or...
Created 04 Apr 08:22 by Jenie C
Procurement
3
Unlikely to Implement
3
Vote
User should not be able to edit item after saving GRC
Hi, We want to disable the Edit item and Update Item after saving GRC for one time. Reason: We do PO for the new items purchased from the vendor and that items attributes and prices are not captured at that time of PO creation. So while receiving ...
Created 16 Nov 05:07 by Guest
Procurement
0
Unlikely to Implement
1
Vote
If GRT made against GRC then Document No. and Document Date Auto Populate in Purchase Return Required.
Hi, If GRT made against GRC then Document No. and Document Date Auto Populate in Purchase Return Required.
Created 06 Aug 07:39 by Sunil Kumar Singh
Procurement
3
Unlikely to Implement
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
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
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