Ideas

5 Vote

Franchise Return as GST CN

Issue credit note instead of treating inward supply for goods returned from managed stores.

Created 20 Dec 05:27am by Product Team

Sales & Distribution

0 Already exists
4 Vote

Increase Decimal factor upto 3 in Customer Pricelist

Module: Ginesys Web> Sales & Distribution > Setup > Price List > Discount Exception: Customer Pricelist Discount Factor allowing upto 2(0.12) decimal only. Due to this Sales Invoice Value mismatch where discount margin upto 3 decim...

Created 6 Mar 10:15am by Guest

Sales & Distribution

3 Already exists
3 Vote

WHILE CREATING SALE ORDER NEED TO SEE THE TOTAL AVAILABLE QTY IN DC WISE OR TOTAL

Dear Sir/Mam if possible plz update in sale order need to see the available qty before save the sale order with dc wise qty , other wise total qty when we receive the order from party than are not sure at this time how to confirm the order qty and...

Created 30 Mar 10:33am by Guest

Sales & Distribution

1 Already exists
3 Vote

Freight charges PAID/ TO PAY option in sale order

We are into production field and now we are not using finance module. So what we are facing problem is once we make the sale order and delivery challan our goods will be dispatched from our company and we dont know the freight charges. we are maki...

Created 26 Jun 05:05am by Hannu Knitters

Sales & Distribution

0 Already exists
3 Vote

STOCK TRANSFER AUTO RECONCILATION REPORTNEED @ HO AS REFRENCE TICKET;-36678

Dear Sir we see a case as above reference ticket we find a stock transfer made from H.O 174 Pcs. but Store site its reciving (recincilation) showing 171 only its recived same or we not able to audit this type of case .. thus we need to auto re...

Created 28 Mar 12:15pm by Guest

Sales & Distribution

1 Already exists
3 Vote

Option to view previous year pending challans in Pending Challan (Transfer / Invoice not made) Report

Option to view as on date wise data along with the existing Date Range wise data in Pending Challan (Transfer / Invoice not made) Report. When user will select as on date wise option in Pending Challan (Transfer / Invoice not made) Report, all t...

Created 6 Jul 05:56am by Product Team

Fixed Report / Sales & Distribution

1 Already exists
3 Vote

Sales VAT Register under S&D - Outright - Register, give option for All VAT / All Site option

Sales VAT Register under S&D - Outright - Register, give option for All VAT / All Site option

Created 14 Jul 08:23am by Radha Krishnan L

Sales & Distribution

1 Already exists
2 Vote

Total Quantity required in Sales Invoice (Sum of Qty of DC)

No description provided

Created 9 Mar 12:40pm by Sudhakar Nalli

Sales & Distribution

1 Already exists
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 07:09am 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 5 Jul 01:43pm by Ashwani Kumar

Sales & Distribution

0 Already exists

Note : Do not post a lengthy title for an Idea. Post your Idea clearly supported by Screenshots, Examples and Case Studies (if possible).

Ideas

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Franchise Return as GST CN

Increase Decimal factor upto 3 in Customer Pricelist

WHILE CREATING SALE ORDER NEED TO SEE THE TOTAL AVAILABLE QTY IN DC WISE OR TOTAL

Freight charges PAID/ TO PAY option in sale order

STOCK TRANSFER AUTO RECONCILATION REPORTNEED @ HO AS REFRENCE TICKET;-36678

Option to view previous year pending challans in Pending Challan (Transfer / Invoice not made) Report

Sales VAT Register under S&D - Outright - Register, give option for All VAT / All Site option

Total Quantity required in Sales Invoice (Sum of Qty of DC)

Delivery Challan Scanning

UDF required in Fulfilled by Seller(E-Commerce)

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Filter by category

Identify yourself with your email address

Franchise Return as GST CN

Increase Decimal factor upto 3 in Customer Pricelist

WHILE CREATING SALE ORDER NEED TO SEE THE TOTAL AVAILABLE QTY IN DC WISE OR TOTAL

Freight charges PAID/ TO PAY option in sale order

STOCK TRANSFER AUTO RECONCILATION REPORTNEED @ HO AS REFRENCE TICKET;-36678

Option to view previous year pending challans in Pending Challan (Transfer / Invoice not made) Report

Sales VAT Register under S&D - Outright - Register, give option for All VAT / All Site option

Total Quantity required in Sales Invoice (Sum of Qty of DC)

Delivery Challan Scanning

UDF required in Fulfilled by Seller(E-Commerce)