Ideas

3 Vote

Reference document details entry provision required in Release modules

It becomes a cumbersome task to assign document details by opening each transaction one by one. Need an option to provide document details for multiple transactions at one go.

Created 18 Sep 03:18pm by Guest

Procurement / Sales & Distribution

1 Released
3 Vote

Total Qty required on Sales Invoice while adding Delivery Challan

Dear Team, It is observed that many times we have restrictions of dispatch qty in one sales invoice by the customers, hence we have send qty not exceeding specified qty, to know this we have to continuously switch between delivery challan tab sc...

Created 3 Aug 09:40am by Guest

Sales & Distribution

1 Released
2 Vote

Excel import option required for Sale of Service Invoice

Dear Sir, Excel import option required for book the bulk entry in Sale of Service Invoice. In excel import option required to define the separate terms option for service invoice entry,because terms will be different for service invoice. Thanks As...

Created 2 Sep 11:52am by Ashwani Kumar

Sales & Distribution

0 Released
3 Vote

Stock information is needed on Item Selection Form in Alternative Mode.

User gets stock information of searched items(F4=Select Item) for Stock point selected in Delivery Challan Adhoc basis. But if some one wants to deliver the goods with Alternative mode in Delivery Challan against Sales Order ,then same information...

Created 23 Aug 07:51am by Amit Dharmadhikari

Sales & Distribution

0 Released
2 Vote

Last Site Shorcut in DC.

While we are creating Packing Slip (DC) against a SO. We have to select document scheme then search the site every time. Which is a clumsy process. It will be great if we can get a shortcut to select the last site against which DC is created. Whic...

Created 7 Dec 12:11pm by Guest

Sales & Distribution

1 Released
2 Vote

Reason required in Sales order cancellation

Dear Sir, We have required UDF field or reason in Sales order cancellation so please provide the same. Thanks Ashwani Kumar

Created 5 Dec 05:26am by Ashwani Kumar

Sales & Distribution

1 Released
3 Vote

Outright Sales Return creation against Invoice via Excel Import

In Order make Sales Return Invoice against Invoice there two options available: 1- Use Option for LIFO / FIFO where the Invoice No will be searched as per entry date 2- Select specific Invoice No which is bit tedious job when the Return Items are ...

Created 25 Nov 07:44am by Guest

Sales & Distribution

1 Released
3 Vote

Auto Sales Invoice creation option from Delivery Challan

An option is required to create auto Sales Invoice at the time of delivery challan creation, similar to Auto PI creation.

Created 12 Oct 05:18am by Ashwani Kumar

Sales & Distribution

1 Released
2 Vote

Stock reflection with effect of reservation in Select Item

In documents like Sales order and other order modules where stock point selection is not there, the stock shown in select item is of the entire site (excluding logistics, manufacturing & transit). Consider a scenario, the stock in warehous...

Created 1 Oct 09:03am by Product Team

Sales & Distribution

0 Released
2 Vote

Site Short Name in place of Site Code in Sales Order Wizard

As now Site Short can only be unique, we can have Site Short Name in place of Site Code in Sales Order Wizard. Site Code is provided by Ginesys, there is no mention of the Site Code in Front End too. Site Short Name will help our client as they al...

Created 1 Aug 11:53am by Guest

Sales & Distribution

1 Released

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