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3
Vote
Batch Serial Window| Populate Batch/Serial automatically in out transactions
Reference Ticket Id: https://care.ginesys.in/a/tickets/248369 S&D --> DC--> Select Item --> Batch/serial window Problem Statement: Selection of serial number in serial item popup window, for serial managed item while doing out transac...
Created 13 Oct 09:12 by Product Team
Sales & Distribution
1
Likely to implement
1
Vote
If we applied X term in PO and need to correct in Purchase invoice change the purchase term y.
If we applied X term in PO and need to correct in Purchase invoice change the purchase term y. It should calculate the charges as per the change term at the time of transaction purchase invoice.
Created 14 Feb 06:17 by Guest
Procurement
0
Likely to implement
3
Vote
POS Management| In site policy edit button required.
Hi, In site policy edit button required.
Created 28 Sep 09:56 by Sunil Kumar Singh
Retail Management
1
Likely to implement
25
Vote
STOCK REPORT DATE WISE
it is very useful to get stock movement on daily basis we can easily define season of particular item.
Created 27 Jul 08:33 by Guest
Web Reports
2
Likely to implement
1
Vote
Need Item combination in Inventory Module
Hi Team, We need an option for "Item combination" when generating new Item masters in the Inventory module. Currently, this option is only available in purchase orders and Goods Receipts. Regards Chandrashekhar 08767909656
Created 09 Feb 07:49 by Guest
Inventory
2
Likely to implement
1
Vote
Need inclusion list in manual discount
Hi Team, In manual discount, we have provision of an exclusion list. Here, we need an inclusion list so that bill-level discounts can be applied only to selected items. Regards Chandrashekhar 08767909656
Created 09 Feb 06:56 by Guest
Retail Management
0
Likely to implement
2
Vote
Restriction on "Sales Return" based on days passed since the original "Sales Invoice"
Reference Ticket: https://care.ginesys.in/a/tickets/301122 https://care.ginesys.in/a/tickets/300921 Module: Ginesys HO --> Sales & Distribution --> Operations --> Invoicing --> Sales Return Problem Statement: Presently, when genera...
Created 01 Dec 11:38 by Raj Choudhary
Sales & Distribution
0
Likely to implement
3
Vote
For promo items, we need to enable / disable the Return Exchange flag
For promo items, we need to enable / disable the Return Exchange flag in the Promo Definition
Created 21 Sep 12:28 by Arvind Sonar
Offers & Promotion / Retail Management
0
Likely to implement
1
Vote
Need the option to select multiple items in the route group
Hi Team, We need the option to select multiple items on the Route Group form, allowing the assignment of a single effective date and route name to all selected masters. Regards Chandrashekhar 08767909656
Created 08 Feb 10:23 by Guest
Production
2
Likely to implement
3
Vote
Allowing exchange but restricting returns in a POS Bill
Module: Ginesys POS > POS Bill > Return Against Bill (Return/Exchange) Problem Statement: The user wants to allow customers to exchange items that they have purchased, but they do not want to allow customers to return items. Observation: Cur...
Created 14 Sep 09:38 by Product Team
Retail Management
0
Likely to implement
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