Ideas

3 Vote

Vendor Master- Cash Discount option Slab wise

Input from vendor Request-Vendor Portal

Created 22 Aug 09:41 by Guest

Shipment Portal

3 Already exists
1 Vote

Shipping integration for B2b orders

No description provided

Created 29 May 14:15 by Rohit Khetan

Shipment Portal

0 Likely to implement
1 Vote

Shipment Tracking Misc. Changes

No description provided

Created 19 May 12:14 by Product Team

Shipment Portal

0 Will not implement
1 Vote

Vendor Portal : QC check required before ASN confirmation along with Rejection Reason is compulsory

Dear Team, there is an requirement on Vendor Portal : QC check required before ASN confirmation along with Rejection Region is compulsory. If QC status failed/rejected then order should get cancel by its self.

Created 18 Apr 12:10 by Guest

Shipment Portal

1 Will not implement
1 Vote

Create shipment request advice

At the time of Create shipment request advice it is showing Order Qty and Request Qty each and every time manually entered request qty but you can implement Receive all Order Qty as Request Qty option in Create Shipment Request Advice module and B...

Created 02 Dec 12:48 by Kumara Swamy

Shipment Portal

0 Unlikely to Implement
1 Vote

Item Image to be displayed in vendor portal

Dear Team, We wish to add item Images, the same images which are tagged in ginesys with barcode in vendor portal as well. By doing this vendors & merchandisers will also be able to see the item images. Regards Satish Tiwari

Created 13 May 09:20 by Guest

Shipment Portal

1 Unlikely to Implement
1 Vote

Required Multiple PO cancelled option in Vendor Protal.

Dear Sir, When we want to cancel PO in Shipment Tracking then that time we canceled only one PO at a time. Please provide me Multiple PO cancelled Option in Shipment Tracking.

Created 22 Feb 04:52 by Guest

Shipment Portal

1 Unlikely to Implement

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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Filter by category

Vendor Master- Cash Discount option Slab wise

Shipping integration for B2b orders

Shipment Tracking Misc. Changes

Vendor Portal : QC check required before ASN confirmation along with Rejection Reason is compulsory

Create shipment request advice

Item Image to be displayed in vendor portal

Required Multiple PO cancelled option in Vendor Protal.

Filter by status

Filter by category

Identify yourself with your email address

Vendor Master- Cash Discount option Slab wise

Shipping integration for B2b orders

Shipment Tracking Misc. Changes

Vendor Portal : QC check required before ASN confirmation along with Rejection Reason is compulsory

Create shipment request advice

Item Image to be displayed in vendor portal

Required Multiple PO cancelled option in Vendor Protal.