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Vote
Requirement for Booking SRT in Same Value of GRT
Dear Sir, Please provide the option for book the SRT entry for manage site as per GRT value. Thanks Ashwani Kumar
Created 06 Apr 14:34 by Ashwani Kumar
Sales & Distribution
1
Likely to implement
2
Vote
Required Manual rate in Transfer Out
Dear Sir, As per our business structure. We required Manual rate in Transfer out because we import container on Delhi GSTN & IEC code and warehouse our goods at Kolkata location (Kolkata GSTN) through transfer out at certain adhoc markup but w...
Created 19 Feb 09:17 by Beer Singh
Sales & Distribution
0
Likely to implement
2
Vote
Maker checker concept for Customer and Vendor
No description provided
Created 08 Sep 17:33 by Rohit Khetan
Procurement / Sales & Distribution
0
Likely to implement
2
Vote
DC Remarks and Item remarks field required in DC against order import Wizard
DC Remarks and Item remarks field required in DC against order import Wizard, This option is available in DC Adhoc import wizard
Created 21 Aug 11:28 by Vijay Kumar
Sales & Distribution
0
Likely to implement
2
Vote
Data Import: Unmanage own store - sales ledger
While importing sales through excel we are not founding sales ledger and imported sales directly turn as a POS sales, we want to allocate this sales in a separate ledger rather than POS sales.
Created 24 Feb 12:12 by rahim lalani
Sales & Distribution
0
Likely to implement
2
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
2
Vote
DC Against Sales Order should not accept Other Agents
Earlier in V10 if agent tagged in Sales Order, DC can be made only to that agent, now in DC in V11, Option given again to select the agent.
Created 06 Mar 11:11 by Vijay Kumar
Sales & Distribution
0
Likely to implement
2
Vote
No of digit check option required in Pan No fields for Customer/Vendor Master
Dear Sir, No of digit check option required in Pan No fields for Customer/Vendor Master. System not allow to save or captured more/less than 10 digit(Pan No). 1st five character should be alphabet then four numeric digits then 1 alphabet (For Eg. ...
Created 06 Dec 11:52 by Ashwani Kumar
Procurement / Sales & Distribution
0
Likely to implement
2
Vote
Modify undelivered items in sale order
There are list of 10 items for which sale order is made and authorized. Out of which 7 items are delivered. In remaining 3 items, one of the items require rate/qty to be modified in sale order which cannot be done as it is part delivered and un-au...
Created 22 Sep 06:31 by Hannu Knitters
Sales & Distribution
0
Likely to implement
2
Vote
Single Repository of all Credit Notes in Ginesys issued across all Sales channels
Single Repository of all Credit Notes in Ginesys issued across all Sales channels
Created 21 Sep 05:32 by Product Team
Others / Sales & Distribution
0
Likely to implement
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