Ideas

1 Vote

While GRT from goods return wizard (at HO), barcode to be scanned based on Consignment/Non Consignment selection

While GRT from goods return wizard (at HO), barcode to be scanned based on Consignment/Non Consignment selection. Existing flow in Ginesys Actually in GRT wizard, in first screen there is an option of consignment or non-consignment. Suppose us...

Created 25 Aug 11:12 by Guest

Procurement

0 Will not implement
1 Vote

While adhoc GRT from goods return wizard (at HO), supplier wise GRT should get generate automatically

While adhoc GRT from goods return wizard (at HO), supplier wise GRT should get generate automatically considering scanned barcode. Considering their saree retail business, while adhoc return they use to scan irrespective of all items which are to ...

Created 25 Aug 10:58 by Guest

Procurement

1 Already exists
1 Vote

Searching Option Required in "Supplier Master => Margin Rule"

Dear Team, An searching Option is required in "Supplier Master => Margin Rule", as per attached sheet example. By doing this we can search the content and the article name which would make the search easy. Regards Satish Tiwari

Created 24 Aug 06:45 by Guest

Procurement

0 Already exists
1 Vote

Sorting criteria should be same in all transaction modules

Presently, sorting criteria are different in different modules, need parity across all modules for smoother working. For example, Purchase Order has only Division, Article and Barcode as sorting criteria whereas GRC has Category wise sorting as we...

Created 05 Aug 07:31 by Product Team

Procurement / Sales & Distribution

0 Will not implement
1 Vote

Expiry Days

Dear Team, Please add expiry days instead of date or give optional. it is very helpful 30 & 31 days confusion

Created 30 Jul 07:45 by Guest

Procurement

2 Will not implement
1 Vote

Stock qty in Purchase order

Stock qty should be displayed while creating an Purchase order

Created 21 Jul 08:18 by Guest

Procurement

1 Already exists
1 Vote

HIDE RECONCILE PACKET SELECTION OPTION FOR PARTICULAR USER AT POS LEVEL

Dear Team, We need to hide RECONCILE PACKET option for particular user. We allow RECONCILE ITEM only. This help us to find out mismatches in the consignment. Here they need to scan each and every item to receive the stock.

Created 04 Jul 10:17 by twills clothing

Procurement

1 Already exists
1 Vote

LAST ENTRY RATE & MARKUP AUTOMATIC SHOW WHEN WE GENERATE A GRC

No description provided

Created 24 Jun 08:22 by Ankit Keshri

Procurement

1 Unlikely to Implement
1 Vote

Vendor wise allocation of Margin rule to multiple sites

Need an option to allocate margin rule to multiple sites of a vendor at one go.

Created 17 Jun 12:09 by Product Team

Procurement

1 Already exists
1 Vote

PSO Receiving option required

Dear Team, This is to inform you to enhance "Receiving" option in PSO (Purchase service order) in module : Procurement due to given below occurring problems : 1. When we create PSO (Purchase service order) it hits the finance, which is not be do...

Created 16 Jun 10:29 by Guest

Procurement

1 Already exists

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Ideas

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While GRT from goods return wizard (at HO), barcode to be scanned based on Consignment/Non Consignment selection

While adhoc GRT from goods return wizard (at HO), supplier wise GRT should get generate automatically

Searching Option Required in "Supplier Master => Margin Rule"

Sorting criteria should be same in all transaction modules

Expiry Days

Stock qty in Purchase order

HIDE RECONCILE PACKET SELECTION OPTION FOR PARTICULAR USER AT POS LEVEL

LAST ENTRY RATE & MARKUP AUTOMATIC SHOW WHEN WE GENERATE A GRC

Vendor wise allocation of Margin rule to multiple sites

PSO Receiving option required

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Filter by category

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While GRT from goods return wizard (at HO), barcode to be scanned based on Consignment/Non Consignment selection

While adhoc GRT from goods return wizard (at HO), supplier wise GRT should get generate automatically

Searching Option Required in "Supplier Master => Margin Rule"

Sorting criteria should be same in all transaction modules

Expiry Days

Stock qty in Purchase order

HIDE RECONCILE PACKET SELECTION OPTION FOR PARTICULAR USER AT POS LEVEL

LAST ENTRY RATE & MARKUP AUTOMATIC SHOW WHEN WE GENERATE A GRC

Vendor wise allocation of Margin rule to multiple sites

PSO Receiving option required