Ideas

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 07:43am by Sunil Kumar Singh

Sales & Distribution

1 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 07:25am 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 07:30am by Harsh Nahata

POS / Procurement / Sales & Distribution

0 Likely to implement
1 Vote

Require bulk transfer order creation for multiple store

As per requirement client is having multiple store sites and want to raise transfer order for order stores in bulk for all stores. As when we create transfer order for store site from head office excel import option is not available.

Created 18 Mar 06:23am by Guest

Sales & Distribution

0 Likely to implement
4 Vote

GSTIN number of Vendor

While making entry in Service INvoice Adhoc selection of Vendor must also display vendor GST No along with Vendor ID Code

Created 2 May 10:42am by Guest

Sales & Distribution

1 Likely to implement
5 Vote

IN Delivery Challan Stock Qty Option Show

Dear Support Team, If User Create Delivery Challan In Ginesys Then user view stock available qty in ginesys.

Created 17 Sep 12:09pm by RUHAANI ARTS

Sales & Distribution

2 Likely to implement
6 Vote

Data Import - negative stock check

Need Negative Stock Alert When Dc Creation Through Data Import Please Do The Need Full For The Same

Created 28 Jan 11:37am by Paras Kumar

Sales & Distribution

0 Likely to implement
2 Vote

DC creation prompt required in Sales Order form

Upon authorizing the sales order, the system should ask for DC creation via pop-up, like DC to sales invoice/transfer out prompt. Ref ticket id: https://care.ginesys.in/a/tickets/252662

Created 12 May 05:07am by Product Team

Sales & Distribution

0 Likely to implement
1 Vote

MRP TO MRP BILL S&D

Hi We need to Male Sales invoice Mrp To Mrp. We get issue in price range 1000.1 to 1199. Here if we get one barcode having MRP 1099, system deduct tax @12% and apply tax@5% after clicking the Calculated Tax Button. Attached is the screenshot For y...

Created 20 Nov 09:05am by Ashok Vishwakarma

Sales & Distribution

0 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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Ideas

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

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

All Inward entry should be based on Scan

Require bulk transfer order creation for multiple store

GSTIN number of Vendor

IN Delivery Challan Stock Qty Option Show

Data Import - negative stock check

DC creation prompt required in Sales Order form

MRP TO MRP BILL S&D

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

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Filter by category

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

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

All Inward entry should be based on Scan

Require bulk transfer order creation for multiple store

GSTIN number of Vendor

IN Delivery Challan Stock Qty Option Show

Data Import - negative stock check

DC creation prompt required in Sales Order form

MRP TO MRP BILL S&D

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