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ADDING THE QUANTITY DETAIL FIELD WHILE PREPARING DELIVERY CHALLAN.
WE NEED A FIELD IN DELIVERY CHALLAN IN WHICH WE MENTION THE DETAIL OF THE QUANTITY AND IT AUTOMATICALLY CALCULATES THE SUM OF THAT FIELD AND ADDS IT IN THE TOTAL QUANTITY FIELD OF THE CHALLAN. FOR EXAMPLE THERE IS A NUMERIC FIELD IN CHALLAN IN WH...
Created 04 Sep 06:15 by Naman Ahuja
Sales & Distribution
3
Already exists
1
Vote
Agent Commission Report
We want to give commission to the agent as there is report in B2K of agent commission but in that report we want only discount colm.of that particular bill so that we can give the commission to the agent according to the discount so please arrange...
Created 03 Sep 08:12 by Sunil Agarwal
Sales & Distribution
1
Will not implement
1
Vote
Rate Effects in Transfer Our & sales Invoice
When We generate Transfer Out & Sales Invoice rate will charged last GRC rate after generate Delivery Challan. We required dose not rate effects after generate delivery challan.
Created 22 Aug 11:00 by Guest
Sales & Distribution
1
Unlikely to Implement
1
Vote
Required option for auto post (E-Commerce Sales invoice import excel)
Dear sir, We have required option for auto post (E-Commerce Sales invoice) if the entry book through import excel so please provide the same. Thanks Ashwani Kumar
Created 02 Aug 11:53 by Ashwani Kumar
Sales & Distribution
1
Unlikely to Implement
1
Vote
Sales Order with Size Matrix Input
Need to provide an option to enter the quantity size wize for B2B orders. This is a specific requirement of apparel brands
Created 03 Jul 09:51 by Rohit Khetan
Sales & Distribution
0
Likely to implement
1
Vote
Need Transporter Freez at the time of making Sales Invoice
Need Transporter name Freez at the time of making Sales Invoice. user permission block to change transporter name. Ticket: [#10763
Created 26 Jun 08:23 by Raj Verma
Sales & Distribution
0
Unlikely to Implement
1
Vote
How to cross check Sale Credit Note and Sale Debit Note from Web Report
How to cross check Sale Credit Note and Sale Debit Note from Web Report Dheeraj Kumar
Created 02 Jun 08:32 by Guest
Sales & Distribution
1
Already exists
1
Vote
Invoice module other then outward supply
Dear Sir, We need invoice module other then outward supply. WE need to raise invoices for the job work done and commission received. Regards PL.Venkatesh Otto Clothing (P) Ltd.
Created 25 Apr 13:09 by Guest
Sales & Distribution
1
Unlikely to Implement
1
Vote
Required approval option in auto email system
Required approval option in auto email system against Sales Invoice and Sales order. Need new check box "YES/NO" option for sending the auto email after authorizes the documents.
Created 19 Apr 10:24 by Guest
Sales & Distribution
1
Will not implement
1
Vote
Agen Commision Calculation calculation should consider all the type of trsnaction
Currently when Agent Commission calculated in Ginesys for any voucher if Sales Invoice tagged then those Sales Invoice Value only considered but if Sales Return also tagged through Document Adjustment for this Sales Invoice then the Commission cal...
Created 18 Apr 13:09 by Product Team
Sales & Distribution
1
Already exists
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