Ideas

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
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 07:30am by Harsh Nahata

POS / Procurement / Sales & Distribution

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
5 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 1 Apr 11:29am by Harsh Nahata

Admin, Security & Profile / Finance / Offers & Promotion / Procurement

0 Likely to implement
5 Vote

Procurement | Alert while creating documents based on GSTIN

Use case 1: Supplier master created in Ginesys ERP as UNREGISTERED Invoices came without GST, booking done in ERP as is Supplier got registered with time, but not updated in ERP because no information as on date Invoice came with GST charges on it...

Created 9 Mar 07:28am by Product Team

Procurement

0 Likely to implement
2 Vote

serial no. Req. all document

DEAR SIR /MAM. SERIAL NO. REQ. IN ALL DOCUMENTS REGARDS NEW PICK N MOVE MOB-9098693455

Created 29 Sep 08:55am by Guest

Procurement

0
3 Vote

EWB from HO for POS GRT

Currently system do not allow to create EWB via integration for POS GRT, from HO.

Created 17 Mar 04:49am by Product Team

Procurement

0 Likely to implement
1 Vote

TDS 194Q indicates inwhen vendor reaches 50lakhs in the financial year

Dear Team, TDS 194Q purchase of goods. when vendors cross the 50lakhs in the financial year in purchase invoices some alerts want to come Regards, Lakshmi Narayanan K Phn-9087002390

Created 29 Mar 12:53pm by Lakshmi Narayanan

Procurement

3 Likely to implement
1 Vote

Require good return label print option

Require good return label print option Scenario: As client create one purchase return against multiple good return challan, while creating purchase return client want to scan barcode of good return challan as we have the option of delivery challan...

Created 20 Mar 05:29am by Guest

Procurement

1
2 Vote

Procurement | Service Debit note Adhoc Required

Dear Team, We have option to create service debit note against service invoice only but if we implement ginesys at any client who is already using some other software then we faces this issue while doing any service debit note were the invoice is ...

Created 17 Aug 08:23am by Kannan B

Procurement

0 Likely to implement

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