Ideas

1 Vote

If GRT made against GRC then Document No. and Document Date Auto Populate in Purchase Return Required.

Hi, If GRT made against GRC then Document No. and Document Date Auto Populate in Purchase Return Required.

Created 6 Aug 07:39am by Sunil Kumar Singh

Procurement

3 Unlikely to Implement
1 Vote

Goods Receive at Site Import Option required

Dear Team Kindly note that we need the bulk upload option for goods receive at site location in Ginesys back office login, the screen shot of the same is attached for your reference. Kindly arrange to provide the same. Note: Please refer the Ticke...

Created 30 Jul 05:19am by Guest

Procurement

0 Likely to implement
1 Vote

Need to clarify negative stock population method

Dear Sir, In the time of scanning the item negative stock alert method showing for every scanning, we want to showing the alert at the time of population the item. Tridib Sarkar7003448896

Created 15 Jul 10:34am by Guest

Procurement / Sales & Distribution

1
1 Vote

Purchase service invoice against credit note

Dear Ginesys Product Team, Purchase service invoice against credit note required as like purchase invoice.

Created 28 Jun 10:35am by Susama Pradhan

Procurement

2
1 Vote

Allow Data Port for Service invoice with Including Owner site option

We have to book multiple Service invoice related to various Owner site (POS site & Origination size). currently we have data port for importing service invoice Adhoc, but in this data port all invoices automatically selected origination Unit a...

Created 28 Jun 10:09am by Guest

Procurement

0
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

Damaged column during BULK inward

During the stock receipt from vendors in BULK quantity, need a column of Damaged Qty.

Created 13 May 06:16am by Guest

Procurement

0 Likely to implement
1 Vote

Option to capture Purchase Margin in Vendor master to validate data

Need a Purchase Margin (Rule) master wherein we can capture the details of terms with the vendor and validate the same during the PI booking process. If there is any difference system should help to generate Auto DN.

Created 1 Apr 11:35am by Harsh Nahata

Procurement

1 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
1 Vote

Configure Vendor Wise mutiple Term tagging with Approval process

One can tag only 1 term in vendor master which actually varies for Fresh and EOSS related purchases. The same is true for outright and consignment stock. Thus we can't tag multiple terms with Vendor. This gives flexibility to user to tag any terms...

Created 1 Apr 11:00am by Harsh Nahata

Procurement

0 Likely to implement

Note : Do not post a lengthy title for an Idea. Post your Idea clearly supported by Screenshots, Examples and Case Studies (if possible).