Ideas

51 Vote

Multi Currency in Sales and Distribution Module similar to Procurement flow

Multi Currency in Sales and Distribution Module similar to Procurement flow

Created 18 Nov 09:52am by Product Team

Sales & Distribution

0 Likely to implement
40 Vote

REQUIREMENT WMS AFTER SCAN PRODUCT AUTO CREATED DC FROM MOBILE APPLICATION

Dear Team, REQUIREMENT WMS Process -When will scan the product bin wise then we need solution auto DC facility need once scan done from mobile application. Double scanning process our work double then operation issue. Ginesys ticket no-340793 REGA...

Created 10 Jun 09:34am by Guest

Inventory / Sales & Distribution

0 Likely to implement
20 Vote

UDF required in Customer Master(SL)

Dear Sir, We have required UDF in Customer Master(SL) so please arrange to provide the same. Thanks Ashwani Kumar

Created 7 Feb 01:19pm by Ashwani Kumar

Sales & Distribution

2 Likely to implement
14 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

3 Likely to implement
10 Vote

Need a feature where rate can also populate if copy a document in Sales Order

Like in Stock Point Transfer if we select item from document in Select item Form there we can also populate rate for the item, Need the same feature in Sales Order item selection form.

Created 15 Sep 04:32am by Rajeeb Roy

Sales & Distribution

0 Likely to implement
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
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 07:30am by Harsh Nahata

POS / Procurement / Sales & Distribution

0 Likely to implement
9 Vote

Scan option need to be mandatory in a user profile for every transaction module.

Scan option need to be mandatory in a user profile for every transaction module. For Example:-There is an option for receiving/delivering all pending quantities but there may be SOP for organizations where only scan item is implemented to elimina...

Created 8 Mar 06:48am by Vineet Bhati

Sales & Distribution

2 Likely to implement
8 Vote

NEED A TOTAL QTY COLUMN

Dear Team, We need total qty column in transfer out home page against transfer out no

Created 7 Sep 09:42am by Guest

Sales & Distribution

1 Likely to implement
7 Vote

All Sales Return Invoice Set Off against any Site under one GSTIN (Bill to Ship to)

All Sales Return Invoice Set Off against any Site under one GSTIN. This is required when we have Bill to Ship to Transaction. Scenarios: Bill To: Shoppers Stop Ltd - Mumbai Invoice 1 Ship To : Shoppers Stop - Rcity Mall - Mumbai Invoice 2 Ship ...

Created 26 Feb 01:25pm by Pushpendra Saena

Sales & Distribution

0 Likely to implement

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