Ideas

2 Vote

Item Set barcode Online printing

Dear Team, While doing item sets, after saving the document we need to go Barcode print menu and select the file of item set take print of that set Barcode, in this process item set Barcodes are getting mismatched one item set Barcode is sticked t...

Created 04 Jul 06:34 by Azas Mohd

Inventory

2 Likely to implement
1 Vote

Consignment Sales Invoice i.e. Sale on Approval Basis

Dear team, We have received the Sale on approval requirement from our customer Anushree reddy, Hyderabad. In this case, Company will send the goods on consignment mode and book the sales invoice only the goods sold out at franchisee end, 1.Transfe...

Created 03 Sep 11:46 by R Kanagaramu

Sales & Distribution

2 Likely to implement
1 Vote

Privilege Card Issue charge receipt printing

OUR PRIVILEGE CARD HAVE INVENTORY BARCODE FOR BILLING IN POS Hello Support, Our management have decide to take charge of Rs.100/- from Customer for making Privilege Membership card making from POS.. so we need to submit receipt from software &...

Created 02 Sep 08:06 by Guest

Retail Management

2 Unlikely to Implement
1 Vote

Required for Search Window As Per Screen Shot

Dear Sir, As highlighted in the screen shot, it should be the same everywhere as in intra stock transfer and purchase order wherever the stock is transferred.

Created 01 Sep 14:13 by new pick n move

Sales & Distribution

1 Unlikely to Implement
2 Vote

WMS-Pick List Confirmation - Sales order number column needs to be added on csv/text import.

Facing difficulties when same barcode in multiple orders. System allocating to one order but user wants to other one. Client - Soch Apparels.

Created 27 Jun 06:16 by R Kanagaramu

Inventory

0 Likely to implement
2 Vote

Need to import sales invoice into Tally erp 9

No description provided

Created 26 Jun 08:15 by Guest

GINESYS

0 Already exists
2 Vote

PURCHASE ORDER - UPDATE DIRECT BY GRC ( MANUAL - GRC UPLOAD AGAINST PURCHASE ORDER)

PURCHASE ORDER IS ADDED WE ARE HAVING VERY FEW DETAILS WHILE PLACING ORDER FOR EXAMPLE BRAND -PRODUCT - CODE - COLOUR - QTY ( NO DETAILS EXCEPT - WE CAN GIVE 0 VALUE FOR REQUIRED DETAILS) AFTER RECEIVING MATERIAL/GOODS - ALL THE DETAILS FILL...

Created 26 Jun 06:04 by Piyush Visapara

Procurement

1 Already exists
1 Vote

Item Master: Site wise Last In Rate window - Please display Transaction No. column.

Currently, it displays Transaction Types. We require last Transaction No. column to identify exact Transaction Rate. Regards, Deepak Dani mob.- 8449947748

Created 30 Aug 07:10 by Guest

Inventory

1 Will not implement
2 Vote

POS Order Item Rate change

Inside POS Order Item Rate can't be changed, even if in item master edit price option is open and in POS Billing one can change the price. Only in case of multiple price action one can select the price, which wont help.

Created 21 Jun 10:12 by Guest

POS

1 Already exists
2 Vote

Auto printing option to be implemented in Service Invoice

Auto printing option to be implemented in Service Invoice

Created 20 Jun 09:34 by Guest

Procurement

1 Unlikely to Implement

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