Ideas

4 Vote

Alphabet numeric validation in PAN no. of Vendor master

Alphabet numeric validation in PAN no. of Vendor master.

Created 27 Sep 04:45 by Guest

Procurement

1
11 Vote

Excel Import option required for Cancel Purchase Order

Dear Sir, Excel Import option required for Cancel Purchase Order so please provide the same. Thanks Ashwani Kumar

Created 02 Jul 16:13 by Ashwani Kumar

Procurement

1 Likely to implement
6 Vote

Tolerance of short/Excess qty should be calculated on QTY level only

While doing GRC at the store, tolerance of short/Excess qty should be calculated on the QTY level only. Presently the system is calculating the tolerance with (Qty * Rate). But when an item with '0' rate is present in the GRC Advice, for that part...

Created 23 Nov 12:13 by Product Team

Procurement

0 Likely to implement
1 Vote

Needed GST Amount Column in Purchase Invoice List under Purchase Invoice screen

Hi Team, Please add GST Amount column under Purchase Invoice screen

Created 02 Jul 15:59 by satish kumar pothula

Procurement

2 Unlikely to Implement
6 Vote

Add option MSME in the Industry type column in Customer / Vendor

Add option MSME in the Industry type column in Customer / Vendor. There are various statutory and operational requirement to extract report based on this filter.

Created 10 Oct 11:06 by Harsh Nahata

Procurement

2 Already exists
2 Vote

Description Modification/Delete Option required ***

Hi, We required Description Modification/Delete Option required in item Master.

Created 24 Feb 11:13 by Venu Swayamvar

Inventory / Procurement

2 Unlikely to Implement
19 Vote

Round Off in HO Invoices

Round Off in Purcahse Invoice/Service Invoice/Sales Invoice

Created 29 Aug 07:09 by Product Team

Procurement

3 Likely to implement
1 Vote

Need disable rights in purchase order

Dear Team, This is to inform you that while creating a purchase order, there are some options shown in which Select Item, Scan Item and Import barcode. If we have to remove this option from there i.e. we want to close it, then what do we have to c...

Created 18 Jun 07:13 by Guest

Procurement

6 Unlikely to Implement
2 Vote

Procurement| Difference in GRC and PI charge amount

Reference Ticket Id: https://care.ginesys.in/a/tickets/268588 Module : Procurement > GRC and PI Problem Statement: There should be no difference in GST charge amount for GRC and PI of 1 or 2 paisa. Analysis:In GRC, Charges are normal round to R...

Created 29 Jan 08:25 by Product Team

Procurement

0 Unlikely to Implement
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 15:00 by Nikhil Agrawal

Procurement / Sales & Distribution

0 Likely to implement

Note : Do not post a lengthy title for an Idea. Post your Idea clearly supported by Screenshots, Examples and Case Studies (if possible).

Ideas

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Alphabet numeric validation in PAN no. of Vendor master

Excel Import option required for Cancel Purchase Order

Tolerance of short/Excess qty should be calculated on QTY level only

Needed GST Amount Column in Purchase Invoice List under Purchase Invoice screen

Add option MSME in the Industry type column in Customer / Vendor

Description Modification/Delete Option required ***

Round Off in HO Invoices

Need disable rights in purchase order

Procurement| Difference in GRC and PI charge amount

Incentive for purchaser based on item sold

Filter by status

Filter by category

Identify yourself with your email address

Alphabet numeric validation in PAN no. of Vendor master

Excel Import option required for Cancel Purchase Order

Tolerance of short/Excess qty should be calculated on QTY level only

Needed GST Amount Column in Purchase Invoice List under Purchase Invoice screen

Add option MSME in the Industry type column in Customer / Vendor

Description Modification/Delete Option required ***

Round Off in HO Invoices

Need disable rights in purchase order

Procurement| Difference in GRC and PI charge amount

Incentive for purchaser based on item sold