Ideas

1 Vote

Need to add extinct field in all Master begging/front page in web.

Dear Sir. Need to add extinct field in all Master begging/front page in web. Procurement:- Vendor master & Charge S & D :- Customer,UN-Managed site & Charge ThanksAshwani Kumar

Created 05 Jun 11:23 by Ashwani Kumar

Procurement / Sales & Distribution

1 Likely to implement
1 Vote

Supplier -O/s balance details required in GRT wizard

Dear Sir We have required to show supplier balance details in GRT wizard , similar as GRT entry form. So please provide the same ASAP. ThanksAshwani kumar

Created 17 May 12:39 by Ashwani Kumar

Procurement

0 Likely to implement
1 Vote

Buffer Days option required in Price chart

Dear Sir, We required option for define the Buffer Days item wise price chart so please provide the same. Thanks Ashwani Kumar

Created 21 Apr 06:16 by Ashwani Kumar

Procurement

1 Will not implement
1 Vote

Separate authorization for bank detail at Vendor Master

Dear Team of Ginesys. As a part of fraud governance we are taking an initiative on account of preventive and isolated control on bank details, request you to please provide us the separate modification and control right (Specially for bank detai...

Created 04 Apr 06:02 by Guest

Procurement

1 Unlikely to Implement
1 Vote

HO GRC SEND TO POS

DEAR SIR, HAME HO ME JO GRC BOOK KI HAI VO HUME S&B ME JAKAR DELIVERY CHALLAN BANANA PADTA HAI VAHA EK SATH JITNI GRC BHEJNI HAI VESA KOI OPTION HONA CHAHIYE SO PLS CHECK THE PROBLEM & SOLVE.

Created 24 Mar 12:15 by Mehul Chandarana

Procurement

0 Unlikely to Implement
1 Vote

TIN No of Suppliers in Purchase Register

There will be better , if suppliers tin no will showing at the bottom of each supplier name in purchase register / purchase return register

Created 02 Jan 12:22 by Budhadeba Sahu

Procurement

1 Already exists
1 Vote

Regarding Discounts in GRC Module

Dear Team, There is regular practice in retail that the some vendors don't do the discount in the invoice we need to do manually through charge master, in such cases discounts will get proportioned and effects the effective rate if needed to the ...

Created 29 Dec 09:40 by Ajay Kumar Challa

Procurement

0 Unlikely to Implement
1 Vote

Enable MRP (RSP) Calculation for Markdown Margin Rule Calculation

Presently RSP (MRP) is calculation with the help of Margin Rule if that is configured as per Markup Rule. The same needs to be enabled in case of MarkDown formula also. Post calculation need to round off the RSP to nearest 1 rupee.

Created 06 Dec 09:03 by Product Team

Procurement

0 Unlikely to Implement
1 Vote

TO AVOID SAME "RSP & MRP" MAINTAIN FOR ONE SKU IN PRICE CONTROL IN DIFFERENT EFFECIVE DATE

Hi, While doing GRC for FMCG product, user also maintaining price list in same time without checking. Is same RSP maintained or not for the same SKU to save the time. Due to this Price popup "LOV" increased in Price Control & while doing POS b...

Created 19 Oct 12:04 by Guest

Procurement / Retail Management

0 Likely to implement
1 Vote

'Purchase Order' Auto Email - Front end option required to mark if auto email required at the time of authorization of modification of PO.

Purchase Order Auto Email - Need an option that would enable the user to decide whether to send mail to vendor for a particular order while authorizing the PO. It can be a checkbox option. Need multi-select privilege for the same. Reason...

Created 05 Sep 09:53 by Soham Banerjee

Procurement

1 Unlikely to Implement

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Ideas

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Need to add extinct field in all Master begging/front page in web.

Supplier -O/s balance details required in GRT wizard

Buffer Days option required in Price chart

Separate authorization for bank detail at Vendor Master

HO GRC SEND TO POS

TIN No of Suppliers in Purchase Register

Regarding Discounts in GRC Module

Enable MRP (RSP) Calculation for Markdown Margin Rule Calculation

TO AVOID SAME "RSP & MRP" MAINTAIN FOR ONE SKU IN PRICE CONTROL IN DIFFERENT EFFECIVE DATE

'Purchase Order' Auto Email - Front end option required to mark if auto email required at the time of authorization of modification of PO.

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Identify yourself with your email address

Need to add extinct field in all Master begging/front page in web.

Supplier -O/s balance details required in GRT wizard

Buffer Days option required in Price chart

Separate authorization for bank detail at Vendor Master

HO GRC SEND TO POS

TIN No of Suppliers in Purchase Register

Regarding Discounts in GRC Module

Enable MRP (RSP) Calculation for Markdown Margin Rule Calculation

TO AVOID SAME "RSP & MRP" MAINTAIN FOR ONE SKU IN PRICE CONTROL IN DIFFERENT EFFECIVE DATE

'Purchase Order' Auto Email - Front end option required to mark if auto email required at the time of authorization of modification of PO.