Ideas

3 Vote

Upon selecting the GRT, the system should display the GRT Remarks/Reason

Upon selecting the GRT, the system should display the GRT Remarks/Reason. The requirement is to make the GRT Remarks/Reason fields available in the sales return form. So that, upon selecting the GRT document, the system can display remarks/reason....

Created 10 May 09:25am by Product Team

Sales & Distribution

0
2 Vote

DC creation prompt required in Sales Order form

Upon authorizing the sales order, the system should ask for DC creation via pop-up, like DC to sales invoice/transfer out prompt. Ref ticket id: https://care.ginesys.in/a/tickets/252662

Created 12 May 05:07am by Product Team

Sales & Distribution

0
2 Vote

Last Scan Details Should Display Scan Count

While doing DC, the user wants that the system should display the item scan counter (Total Scanned Quantity) in the 'Last Scan Details' section. Ref Ticket ID: https://care.ginesys.in/a/tickets/250519

Created 5 May 05:17am by Product Team

Sales & Distribution

0 Likely to implement
1 Vote

Extinct column in List View

In Un-Managed site's list view, the Extinct column should be there. Ref ticket id: https://care.ginesys.in/a/tickets/251623

Created 8 May 06:43am by Product Team

Sales & Distribution

0
1 Vote

In the Delivery challan (Adhoc); Number of time scanned the same barcode.

During the items scanning in delivery challan, requested to have the option of scanned count for the barcodes, thus the operator can identify such case of repeated scans BR

Created 5 May 12:19pm by Guest

Sales & Distribution

0
1 Vote

Additional Brand Mapping for Existing customer - Approval

Dear team , Approval option is requirement while adding the more Brands Mapping for Existing customer to billing Customer : Bizotico

Created 28 Mar 05:33pm by R Kanagaramu

Sales & Distribution

0
1 Vote

Customer and Brand Mapping for Billing restriction while Creeating the New Customer

Dear team required Customer and Brand Mapping for Billing restriction while Creating the New Customer . Requirement shared by Bizotico Regards, R. Kanagaramu

Created 28 Mar 05:32pm by R Kanagaramu

Sales & Distribution

0
10 Vote

Sales Service Credit Note - option required

Dear Team We require the option of the Sales Service Credit Note, please provide same under Sales & Distribution Tab >> Invoicing>> Sales Service Invoice >>Sales service Invoice Credit Note. The screen shot of the page is att...

Created 20 Aug 10:19am by Guest

Sales & Distribution

2 Likely to implement
1 Vote

GST not Calculate in Sales Return Credit Note against Previous FY Sale Invoice

Dear Sir, I would like to inform you that, in sales return module the tax calculated in return against old/previous year sale invoice. When we SRT book against Sales invoice and the IGST have calculated on return amount, which is incorrect accordi...

Created 14 Mar 07:07am by Ashwani Kumar

Sales & Distribution

0
10 Vote

Customer Site creation

Dear Sir when we create new customer under sales and distribution, we should have the option to automatically create one unmanaged site for that customer with same details. our lots of customer has single site and we have to type again the same de...

Created 5 Apr 10:18am by MANISH KHETAN

Sales & Distribution

0 Likely to implement

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