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52
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
41
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
15
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
4
Likely to implement
10
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
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
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
1
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