Ideas

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 01 Apr 11:29 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 09 Mar 07:28 by Product Team

Procurement

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 05:56 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 12:06 by Guest

Procurement

2
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 04:49 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 08:55 by Guest

Procurement

0
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 09:10 by Guest

Procurement

0 Unlikely to Implement
5 Vote

Procurement| Service Credit Note Entry Required

Service Credit Note Entry Required against Service Debit Note. Jagannath Chakraborty 9330061238

Created 13 Nov 08:21 by PGB Retail

Procurement

0 Likely to implement
15 Vote

Margin Rule Assortment wise (like Price List)

Presently procurement pricing governs by Margin Rule but it is Article wise. Need option to define Margin Rule based on Item Assortment, similar like S&D : Price List.

Created 16 Nov 06:28 by Product Team

Procurement

2 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 12:53 by Lakshmi Narayanan

Procurement

3 Likely to implement

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Ideas

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UDF requirement in few masters

Procurement | Alert while creating documents based on GSTIN

MSME REMINDER

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

EWB from HO for POS GRT

serial no. Req. all document

Po date should be on or before vendor invoice date

Procurement| Service Credit Note Entry Required

Margin Rule Assortment wise (like Price List)

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

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UDF requirement in few masters

Procurement | Alert while creating documents based on GSTIN

MSME REMINDER

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

EWB from HO for POS GRT

serial no. Req. all document

Po date should be on or before vendor invoice date

Procurement| Service Credit Note Entry Required

Margin Rule Assortment wise (like Price List)

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