Ideas

4 Vote

Gate Entry - Print Option required in in-form and list page in Ginesys ERP.

Background: Print option is not currently available in Ginesys ERP. As verified, print option for gate entry was not available even in D2K version. Requirement: Print Option required in in-form and list page in Ginesys ERP. Current working: We hav...

Created 13 Mar 12:50pm by Product Team

Procurement

0 Likely 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 03:00pm by Nikhil Agrawal

Procurement / Sales & Distribution

0 Likely to implement
1 Vote

MSME REMINDER

WE REQUIRED PARTY WISE DAILY ALERT MESSAGE OF DAYS PENDING FOR DUE PAYMENT TO BE DONE. PLEASE CALL US ON THIS MOBILE NO. 7977094584

Created 23 Apr 05:56am by Guest

Procurement

0
1 Vote

We required General Reference No. in Wizard for making Goods Return for multiple sites through Barcodes

Hiii Team, We have only 1 vendor and we multiple customers so we purchase a goods only from 1 vendor and send the goods to the respective sites or customers. When the customers return the goods to us then we need to return the goods back to vendor...

Created 20 Apr 12:06pm by Guest

Procurement

2
18 Vote

Round Off in HO Invoices

Round Off in Purcahse Invoice/Service Invoice

Created 29 Aug 07:09am by Product Team

Procurement

3 Likely to implement
22 Vote

Margin Rule applicability based upon Price Control (Site MRP)

Currently Margin Rule is validated at Procurement at Item MRP, but in case Site or Store wise MRP is defined, it should be validated on the basis of Store MRP instead of Item MRP.

Created 23 Nov 12:51pm by Guest

Procurement

2
2 Vote

Procurement | Multiple Validity Date required in Purchase Order with Original Due date

Procurement --> Purchase Order --> Field "Valid Till" Reference Ticket Id: https://care.ginesys.in/a/tickets/295894 Problem Statement: To extend the validity period of existing PO's whose GRC for partial qty has been done. Use Case: Once a G...

Created 16 Nov 07:44am by Product Team

Procurement

0 Likely to implement
1 Vote

Po date should be on or before vendor invoice date

Po date should be on or before vendor invoice date Need to restrict GRN and invoice matching if ref document date is before PO creation date

Created 12 Apr 09:10am by Guest

Procurement

0 Unlikely to Implement
17 Vote

Supplier Multi GSTIN

Multiple GRN at different sites but single invoice from vendor. He says he has been asking this for over a year and their work is very difficult to manage without it. - MD Retail Request. Supplier has multi sites in different state, and while doin...

Created 29 Aug 07:09am by Ashwani Kumar

Procurement

0 Likely to implement
21 Vote

Enable Scanned/PDF/ Doc attachment in Transactions & Masters

Provide option to upload and attach scanned/pdf document in all following Transaction All Incoming Documents are required in 1st phase. GRC Purchase Invoice Service Invoice SRT Other Documents are required later. JN/CN/DN PO/ SO/ Service Orders...

Created 3 Nov 10:47am by Product Team

Procurement

0 Already exists

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