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DC Remarks and Item remarks field required in DC against order import Wizard
DC Remarks and Item remarks field required in DC against order import Wizard, This option is available in DC Adhoc import wizard
Created 21 Aug 11:28 by Vijay Kumar
Sales & Distribution
0
Likely to implement
2
Vote
Data Import: Unmanage own store - sales ledger
While importing sales through excel we are not founding sales ledger and imported sales directly turn as a POS sales, we want to allocate this sales in a separate ledger rather than POS sales.
Created 24 Feb 12:12 by rahim lalani
Sales & Distribution
0
Likely to implement
2
Vote
Delivery Challan Scanning
Dear Sir, we need to assigned a Section or Department to my scanning Department at Delivery challan point
Created 25 Oct 07:09 by Guest
Sales & Distribution
3
Already exists
2
Vote
UDF required in Fulfilled by Seller(E-Commerce)
Dear Sir, UDF option required in Fulfilled by Seller(E-Commerce) so please provide the same. Thanks Ashwani Kumar
Created 05 Jul 13:43 by Ashwani Kumar
Sales & Distribution
0
Already exists
2
Vote
DC Against Sales Order should not accept Other Agents
Earlier in V10 if agent tagged in Sales Order, DC can be made only to that agent, now in DC in V11, Option given again to select the agent.
Created 06 Mar 11:11 by Vijay Kumar
Sales & Distribution
0
Likely to implement
2
Vote
No of digit check option required in Pan No fields for Customer/Vendor Master
Dear Sir, No of digit check option required in Pan No fields for Customer/Vendor Master. System not allow to save or captured more/less than 10 digit(Pan No). 1st five character should be alphabet then four numeric digits then 1 alphabet (For Eg. ...
Created 06 Dec 11:52 by Ashwani Kumar
Procurement / Sales & Distribution
0
Already exists
2
Vote
Agent Commission Report on sales basis
Hi, would like to have a agent commission on the basis of sales rather than bill realisation as our payment cycle is longer than usual.
Created 25 Nov 06:22 by abhishek bhandari
Sales & Distribution
1
Unlikely to Implement
2
Vote
Modify undelivered items in sale order
There are list of 10 items for which sale order is made and authorized. Out of which 7 items are delivered. In remaining 3 items, one of the items require rate/qty to be modified in sale order which cannot be done as it is part delivered and un-au...
Created 22 Sep 06:31 by Hannu Knitters
Sales & Distribution
0
Likely to implement
2
Vote
Single Repository of all Credit Notes in Ginesys issued across all Sales channels
Single Repository of all Credit Notes in Ginesys issued across all Sales channels
Created 21 Sep 05:32 by Product Team
Others / Sales & Distribution
0
Likely to implement
2
Vote
Email id neead compulsory for B2B customer
Email id neead compulsory for b2b customer
Created 09 May 11:21 by kishori sarees
Sales & Distribution
1
Already exists
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