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3
Vote
S&D: DUE DATE Field required in Sales/Transfer Order Excel Import
In Sales/Transfer Order excel import utility, due date field is required because after bulk importing of sales order, manual operation to update due date in each order is done which is time consuming. Reference Ticket Id: https://care.ginesys.in/a...
Created 14 Jun 07:25 by Product Team
Sales & Distribution
1
Likely to implement
5
Vote
Required Sales Service Credit Note and Debit Note Option Under Sale and Distribution Invoicing.
Hi, Required Sales Service Credit Note and Debit Note Option Under Sale and Distribution Invoicing.
Created 11 Aug 07:43 by Sunil Kumar Singh
Sales & Distribution
1
Likely to implement
10
Vote
All Inward entry should be based on Scan
We want to force all users to do all the inwarding via scaning only. Modules impacted like - GRC against order, POS GRC, Delivery Challan, GRT from Store.
Created 10 Dec 07:30 by Harsh Nahata
POS / Procurement / Sales & Distribution
0
Likely to implement
4
Vote
GSTIN number of Vendor
While making entry in Service INvoice Adhoc selection of Vendor must also display vendor GST No along with Vendor ID Code
Created 02 May 10:42 by Guest
Sales & Distribution
1
Likely to implement
5
Vote
IN Delivery Challan Stock Qty Option Show
Dear Support Team, If User Create Delivery Challan In Ginesys Then user view stock available qty in ginesys.
Created 17 Sep 12:09 by RUHAANI ARTS
Sales & Distribution
2
Likely to implement
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 05:07 by Product Team
Sales & Distribution
0
Likely to implement
6
Vote
Data Import - negative stock check
Need Negative Stock Alert When Dc Creation Through Data Import Please Do The Need Full For The Same
Created 28 Jan 11:37 by Paras Kumar
Sales & Distribution
0
Likely to implement
1
Vote
S&D| Cost Centre Wise- Sale Service Invoice
Sales & Distribution --> Sales Service Invoice--> Cost Centre Site applicable Reference Ticket: https://care.ginesys.in/a/tickets/297111 Use Case: Provide Rental Service to customer, i.e. allocated desk space to third party customer at P...
Created 14 Nov 13:38 by Product Team
Sales & Distribution
0
Likely to implement
3
Vote
Credit limit required unmanaged site wise
One customer has multiple Un-Managed Sites, then the user wants to set a site-wise credit limit Reference Ticket ID: https://care.ginesys.in/a/tickets/150783 Client: Hoshiyaar Singh
Created 06 Dec 07:31 by Product Team
Sales & Distribution
0
Likely to implement
1
Vote
S&D| Disable Rate & Amount column in Delivery challan
During Own transfer most of the customers select FIFO price list which is actually Effective rate. while doing Delivery challan we do not want to show the effective rate to the users. In Delivery challan Rate and Amount field needs to disabled bas...
Created 17 Aug 08:18 by Kannan B
Sales & Distribution
0
Likely to implement
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