Ideas

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 12:51 by Guest

Procurement

2
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 12:50 by Product Team

Procurement

0 Likely to implement
2 Vote

MRP Update for Markup in margin rule

Dear Team, If we use margin rule as Markup to set the sale price. Only RSP is getting updated but the MRP is not updated same RSP. It will be either Zero or Basic Cost rate is showing during manual item creation. The problem occurs when user check...

Created 05 Jan 10:36 by Kannan B

Procurement

0 Likely 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 07:09 by Ashwani Kumar

Procurement

0 Likely to implement
16 Vote

Site master in Supplier Master

Now in GST regim a supplier can ship it from his different warehouse from different state of India. at one location of our warehouse. As of now we have of made the different supplier for his different billing address. Which is causing us maintain ...

Created 16 Jan 11:31 by Guest

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 03 Nov 10:47 by Product Team

Procurement

0 Already exists
13 Vote

Need gst % column in GRC

it would be very helpful if gst % column is added in the grc module as it becomes easier to check as lots of hsn codes have different % and causes confusion and becomes difficult to verify with the physical invoice

Created 16 Aug 06:25 by Guest

Procurement

1 Likely to implement
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 07:44 by Product Team

Procurement

0 Likely to implement
10 Vote

All Inward entry should be based on Scan

We want to force all users to do all the inwarding via scaning only. Modules impacted like - GRC against order, POS GRC, Delivery Challan, GRT from Store.

Created 10 Dec 07:30 by Harsh Nahata

POS / Procurement / Sales & Distribution

0 Likely to implement
4 Vote

Physical verification of GRC Apparel items against actual received quantity

While entering GRC, normally in Apparel retail, each GRC will be Adhoc, as every time we will receive new designs. So, when we receive the items, we enter the GRC as per the Invoice of the supplier. We will then print barcode and then paste the ba...

Created 13 Nov 08:24 by Ravi ,

Procurement

4 Will not implement

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