Ideas

4 Vote

Auto printout facility required for DC

Dear Sir, Currently at DC scan point after saving of delivery challan user is taking printout from two different printers. i) DC copy print on A4 page (HP printer), ii) DC sticker and Site sequence sticker print on sticker (Sato Printer). For this...

Created 24 May 12:04 by Ashwani Kumar

Sales & Distribution

0 Likely to implement
1 Vote

Negatvie stock alert in Sales order

Sales & Distribution > Order >Sales/Transfer Order Sales order > Negative stock alert to be provided while scan/ import the sales order to avoid the confusion later on as once the end user create the sales order and later when they tr...

Created 24 Jun 11:21 by Satyendra Tiwari

Sales & Distribution

2 Unlikely to Implement
4 Vote

Upon selecting the GRT, the system should display the GRT Remarks/Reason

Upon selecting the GRT, the system should display the GRT Remarks/Reason. The requirement is to make the GRT Remarks/Reason fields available in the sales return form. So that, upon selecting the GRT document, the system can display remarks/reason....

Created 10 May 09:25 by Product Team

Sales & Distribution

0 Likely to implement
4 Vote

Changes required in Batch/Serial for brands dealing in Cloth Rolls (Thaan)

Requirement 1: (Brand: Kalyan Silks) While doing DC, the user wants that the system should display the item scan counter (Total Scanned Quantity) in the 'Last Scan Details' section. Ref Ticket ID: https://care.ginesys.in/a/tickets/250519 -SA Requi...

Created 05 May 05:17 by Product Team

Sales & Distribution

0 Likely to implement
6 Vote

Incentive for purchaser based on item sold

option to apply incentive to the purchaser if the particular item he purchased is sold, in GRC their should be option to input the purchaser and amount or percentage fixed to him.

Created 30 May 15:00 by Nikhil Agrawal

Procurement / Sales & Distribution

0 Likely to implement
2 Vote

STOCKS TRANSFER IN and OUT to be automated

Hi, In retail where there is multiple location, i feel that stock transfer IN and OUT should be automated as stocks sent are fully received. In case of shortage a seprate reversal entry be raised and fully accepted by the issueing location. As we ...

Created 05 Jan 07:23 by Guest

Sales & Distribution

19 Unlikely to Implement
5 Vote

Required Sales Service Credit Note and Debit Note Option Under Sale and Distribution Invoicing.

Hi, Required Sales Service Credit Note and Debit Note Option Under Sale and Distribution Invoicing.

Created 11 Aug 07:43 by Sunil Kumar Singh

Sales & Distribution

1 Likely to implement
2 Vote

Restriction on "Sales Return" based on days passed since the original "Sales Invoice"

Reference Ticket: https://care.ginesys.in/a/tickets/301122 https://care.ginesys.in/a/tickets/300921 Module: Ginesys HO --> Sales & Distribution --> Operations --> Invoicing --> Sales Return Problem Statement: Presently, when genera...

Created 01 Dec 11:38 by Raj Choudhary

Sales & Distribution

0 Likely to implement
3 Vote

S&D: DUE DATE Field required in Sales/Transfer Order Excel Import

In Sales/Transfer Order excel import utility, due date field is required because after bulk importing of sales order, manual operation to update due date in each order is done which is time consuming. Reference Ticket Id: https://care.ginesys.in/a...

Created 14 Jun 07:25 by Product Team

Sales & Distribution

1 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 07:30 by Harsh Nahata

POS / Procurement / Sales & Distribution

0 Likely to implement

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