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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
POS| GRT Pricelist : Set as Markdown on Standard/effective Rate
POS> Manage Replenishment Source>GRT Price list> Markdown on Effective/Standard Rate Reference Ticket: https://care.ginesys.in/a/tickets/320571 Requirement: To set GRT Price list as 'Markdown on Effective/Standard Rate'. Use Case: Goods w...
Created 11 Mar 11:38 by Product Team
POS
0
18
Vote
POS Refund other than Cash
Presently In case of Refund at POS the amount is adjusted in Cash MOP only, but in case of purchase made by Credit card , refund should be given to Credit card only not by cash.
Created 04 Nov 10:06 by Product Team
POS
5
Likely to implement
2
Vote
In POS Settlement if Revert option is developed after Release, customer will be satisfied.
Dear Team, As Some Customers are facing the Problem, once they release the POS Settlement. There should be an option to revert the POS Settlement. Then Customer will be Satisfied. Regards, Vinay Kumar N
Created 21 Aug 04:39 by Vinay Kumar
POS
0
1
Vote
Need to develop Manage Replenishment Source
Module: Ginesys HO --> POS Management --> Setup --> Site --> Select a Site --> Action --> Manage Replenishment Source There are two (2) types of Managed Sites : MS-OO-CM (Consignment) & MS-CO-OM-TS (Outright) Regarding MS-O...
Created 27 Feb 08:17 by Saurabh Gupta
POS / Retail Management
1
5
Vote
Store stockpoint wise negative stock check on return from HO to store
Issue: While making store wise return and select Stock point Showroom1 then stock should be out from "Showroom1" but in current scenario stock is showing with all stock point Case:Suppose A barcode having 12 Pcs Stock Showroom1: 10 Godown: 2 But w...
Created 10 Jan 14:34 by Product Team
POS
0
Likely to implement
2
Vote
Denomination wise Cash Collection
Dear Team, Some of the customers who is dealing with large volume of transactions like kalyan silks raised a requirement for Denomination wise cash Collection at POS Bill and Deposit. Requirement: Many small retail customers provide multiple bundl...
Created 14 Aug 10:49 by Kannan B
POS
0
2
Vote
If GV already redeem
Hi, If GV already redeem then more information required at pos message. Bill Number, Bill Date and Store Name
Created 02 Aug 09:40 by Sunil Kumar Singh
Gift Voucher / POS
0
Likely to implement
9
Vote
Want to extint customer in pos else suggest another idea
Sir in pos. We add customer while creating bill. But some customer not genuine and some customer wrongly entered. So in this situation. We want to extint customer so tht again that customer wll not able to shop again. But in ur pos . Tht option no...
Created 20 Jun 03:39 by Suraj Bhatia
POS
1
Likely to implement
9
Vote
Need a option for import Cycle counts
Dear Team, While doing Stock Audit in stores, need an option for creating multiple cycle through Excel Import, it will take less time to create number cycles. Regards, Mohd Azas 9700987554
Created 05 Jan 12:09 by Azas Mohd
POS
3
Likely to implement
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