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WMS | Stock Audit Plan
Stock audit plan is required for WMS Bin stocks which can be reviewed and monitored from HO, though operations will be conducted by warehouse operators using WMS android device./
Created 29 Sep 06:23 by Product Team
Inventory
1
Likely to implement
1
Vote
BRS | Save operation should not reset searched data & Runtime balance change is required
On click on Save button, system should not reset searched data in BRS (bank reconciliation). Reference Ticket ID: https://care.ginesys.in/a/tickets/142092 On run time reconcile and un-reconcile balance should change alike desktop version and not o...
Created 28 Sep 11:15 by Product Team
Finance
0
Likely to implement
3
Vote
Option required to enter Site Wise document numbering Start No
At present there is no option in front-end to specify Site Wie POS document start no. Also need to check the implication of this start no at the time of resting the series at the specified Interval.
Created 16 Jan 09:36 by Harsh Nahata
POS
0
Likely to implement
2
Vote
Search option required on manage user assignment for selecting site and users
Search option required on manage user assignment for selecting site and users
Created 13 Nov 14:35 by Kumara Swamy
Retail Management
2
Likely to implement
1
Vote
Bulk Adhoc DCO creation With Same Information
HI! For the Flipkart Sale, We need to Raise Same Customer name , with same Icode and rate for more than 1 dco via Import excel . Right now system did not break/Separate DCO no as Customer name , Date same. Please validate the request and implement...
Created 16 Sep 04:23 by SUBHAJIT DEY
Admin, Security & Profile / Sales & Distribution
3
Likely to implement
1
Vote
CUSTOMER/VENEDOR CREATION-LINKING OF TRADE GROUP/SALES TERM/SALES FORM WITH CITY OF VENDOR/CUSTOMER
CITY MUST BE FIELD IN THE CUSTOMER/VENDOR FORM AND MUST BE LINKED TO TRADE GROUP/SALES TERM/SALES FORM ARE NOT WRONGLY MAPPED. BECAUSE THESE FIELD ARE OPEN ARE NOT CONTIGENT TO ANY ANOTHER FIELD. THANKS RAJEEV KANSRA M-9215587111
Created 15 Sep 14:22 by Rajeev Kansra
Procurement / Sales & Distribution
0
Likely to implement
3
Vote
Option to Configure Price Days (Multi Price) applicable for for a Item
At present there is option to manually Enable / Disable a particular Multi Price in HO, which is quite cumbersome from Operation point of view to sit and do it manually on day to day basis. Thus a option is required to configure a Price Validity D...
Created 09 Dec 13:40 by Harsh Nahata
Inventory
0
Likely to implement
2
Vote
After GRC Need to be print barcode.
Dear Team, After GRC Need to be print barcode. Fields like : Vendor Name, Doc no, Document date , Grc no, Total invoice qty, Gross amount, Discount amount. Net amount. Regards CMR IT
Created 23 Oct 12:36 by Kumara Swamy
Procurement
1
Likely to implement
3
Vote
Need an option to select multiple POS order items at one go
Presently POS order item can be selected Item wise not order wise. User has to select the barcode, related orders shown in detail grid. User has to provide qty manually to take that item in Bill. Need option to select item, order wise. First Order...
Created 23 Nov 07:12 by Sushil Agarwal
POS
0
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
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