Ideas

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
1 Vote

Cancel status to be shown on the sales order list.

If a sales order is cancelled by the user .He is not able identify which sales order is cancelled on the sales /Transfer order form.Like we have option of hold order in which yes / no is showing on the form,same requires for the cancellation statu...

Created 30 Mar 06:53 by ashish jha

Sales & Distribution

0 Unlikely 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 12:09 by RUHAANI ARTS

Sales & Distribution

2 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 02 May 10:42 by Guest

Sales & Distribution

1 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 06:23 by Guest

Sales & Distribution

0 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 11:37 by Paras Kumar

Sales & Distribution

0 Likely to implement
1 Vote

Option to Make Credit Note ( sales Return ) from POS for Own Store

Current structure of stock transfer within own stores is operational through Transfer In & Transfer Out. This result in increasing the turnover as it shoots up the sales in the GSTR1 and when checked the sales for any company. GRT from Store i...

Created 11 Mar 13:13 by Gagan Mendiratta

Sales & Distribution

0
1 Vote

Multiple Shipping address for a customer

As we use export so we require to deliver stock at different shipping address, we required to add multiple shipping address option to be entered for a customer for Sales invoice

Created 24 Feb 12:23 by Guest

Sales & Distribution

2 Unlikely to Implement
2 Vote

S&D: Net Amount and Delivery Quantity required in LIST View of Delivery Challan

In Delivery Challan, LIST view shall contain Net Amount and Delivery Quantity fields in the column picker.Reference Ticket: https://care.ginesys.in/a/tickets/259065

Created 02 Jun 07:06 by Product Team

Sales & Distribution

0
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 05:07 by Product Team

Sales & Distribution

0 Likely to implement

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