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Vote
Need to clarify negative stock population method
Dear Sir, In the time of scanning the item negative stock alert method showing for every scanning, we want to showing the alert at the time of population the item. Tridib Sarkar7003448896
Created 15 Jul 10:34 by Guest
Procurement / Sales & Distribution
1
1
Vote
Purchase service invoice against credit note
Dear Ginesys Product Team, Purchase service invoice against credit note required as like purchase invoice.
Created 28 Jun 10:35 by Susama Pradhan
Procurement
2
1
Vote
Allow Data Port for Service invoice with Including Owner site option
We have to book multiple Service invoice related to various Owner site (POS site & Origination size). currently we have data port for importing service invoice Adhoc, but in this data port all invoices automatically selected origination Unit a...
Created 28 Jun 10:09 by Guest
Procurement
0
1
Vote
Damaged column during BULK inward
During the stock receipt from vendors in BULK quantity, need a column of Damaged Qty.
Created 13 May 06:16 by Guest
Procurement
0
Likely 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
0
1
Vote
UDF requirement in few masters
We need UDF in the following masters: 1) General Ledger (To capture additional information for reporting) 2) Finance Group Master (To capture additional information for reporting) 3) Purchase Terms Master (To capture additional information for rep...
Created 01 Apr 11:29 by Harsh Nahata
Admin, Security & Profile / Finance / Offers & Promotion / Procurement
0
Likely 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
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
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
Likely to implement
1
Vote
New column / option required in Item master Data Import
Pain Area: If the rate of the item changes, we can update them via data import, but can't update Pending Sales/Transfer Order Rate for that item. We've to do that operation manually. Requirement: Include controls in the item master data import so ...
Created 06 Jan 08:23 by Product Team
Procurement
0
Likely to implement
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