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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 10:34 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 10:35 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 10:09 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 15:00 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 06:16 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 01 Apr 11:35 by Harsh Nahata
Procurement
0
1
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
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 01 Apr 11:00 by Harsh Nahata
Procurement
0
Likely to implement
3
Vote
TDS Exception Limit and calculation at Pan Level instead of Vendor
TDS Exception Limit and calculation at Pan Level instead of Vendor, this is required as we have Multiple Sub Ledger against same Vendor due to operational need of business and different warehouse locations of same Vendor.
Created 01 Apr 08:30 by Pavan Rai
Finance / Procurement
1
Likely to implement
2
Vote
Disable 'Receive all Pending Qty.' option
Manual counting of goods by warehouse staff is never a reliable option and will lead to human error inadvertently. However, Ginesys doesn't seem to have an option currently to prevent that from happening. Let me elaborate: Our goods inward process...
Created 13 Mar 05:53 by Chaitanya Goenka
Procurement
0
Likely to implement
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