Ideas

58 Vote

Purchase house concept for GRC

With new gst format in place, say I have an agent name - JM jain in Delhi. So when I buy from any supplier from Delhi say JK Jain hosiery they will bill it to JM Jain and ship it to Manmohini Textile Private Limited. Then later on JM Jain will rai...

Created 10 Jan 06:26pm by Guest

Procurement

5 Likely to implement
21 Vote

How to apply TDS on Purchase in case same vendor supply goods from multiple delivery points?

#A new requirement from client where he wants to create Purchase Invoice against Site (similar to sales invoice against sites) as he is having single vendor supplying goods from various sites having different GSTIN. Problem Statement: Currently di...

Created 18 Aug 08:03am by Jatinder Vaid

Procurement

2 Likely to implement
21 Vote

ONLINE GSTIN VERIFICATION

Dear Sir Please add this feature on ginesys asap Regards Mukesh Joshi 8860546042 from camey synthetics pvt ltd GSR CONNECTION : camey@mukesh

Created 12 Jul 05:55am by Guest

Procurement

1 Likely to implement
21 Vote

Margin Rule applicability based upon Price Control (Site MRP)

Currently Margin Rule is validated at Procurement at Item MRP, but in case Site or Store wise MRP is defined, it should be validated on the basis of Store MRP instead of Item MRP.

Created 23 Nov 12:51pm by Guest

Procurement

1 Likely to implement
17 Vote

Round Off in HO Invoices

Round Off in Purcahse Invoice/Service Invoice

Created 29 Aug 07:09am by Product Team

Procurement

3 Likely to implement
14 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 06:28am by Product Team

Procurement

2 Likely to implement
13 Vote

Need gst % column in GRC

it would be very helpful if gst % column is added in the grc module as it becomes easier to check as lots of hsn codes have different % and causes confusion and becomes difficult to verify with the physical invoice

Created 16 Aug 06:25am by Guest

Procurement

1 Likely to implement
10 Vote

Excel Import option required for Cancel Purchase Order

Dear Sir, Excel Import option required for Cancel Purchase Order so please provide the same. Thanks Ashwani Kumar

Created 2 Jul 04:13pm by Ashwani Kumar

Procurement

1 Likely to implement
8 Vote

NEED COUNT FOR BARCODE LABLES PRINT

Dear Team, Its better to get the count of labels printed from the application its gave more security and cost control...

Created 5 Feb 12:56pm by madhu latchubugata

Procurement

0 Likely to implement
7 Vote

Restrict user from Manual entry in GRC against Order

There should be configurable option where user can be restricted from doing Manual GRC entry against any Order. User will be forced to scan each and every PCS to complete the inward transaction.

Created 25 Nov 06:24am by Product Team

Procurement

4 Likely to implement

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Ideas

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Purchase house concept for GRC

How to apply TDS on Purchase in case same vendor supply goods from multiple delivery points?

ONLINE GSTIN VERIFICATION

Margin Rule applicability based upon Price Control (Site MRP)

Round Off in HO Invoices

Margin Rule Assortment wise (like Price List)

Need gst % column in GRC

Excel Import option required for Cancel Purchase Order

NEED COUNT FOR BARCODE LABLES PRINT

Restrict user from Manual entry in GRC against Order

Filter by status

Filter by category

Identify yourself with your email address

Purchase house concept for GRC

How to apply TDS on Purchase in case same vendor supply goods from multiple delivery points?

ONLINE GSTIN VERIFICATION

Margin Rule applicability based upon Price Control (Site MRP)

Round Off in HO Invoices

Margin Rule Assortment wise (like Price List)

Need gst % column in GRC

Excel Import option required for Cancel Purchase Order

NEED COUNT FOR BARCODE LABLES PRINT

Restrict user from Manual entry in GRC against Order