Ideas

1 Vote

GRT rate change on change of Document date

Effected Module: Procurement > Operations > Goods In/out > Returns Problem Area: GRT Rate and value changed if we changed the document date. However, where user do not have price chart application and hence price should not be re-calculat...

Created 17 Jan 05:50am by Product Team

0
1 Vote

PRODUCTION: Supply type check fixed as pull on order

Effected Module : Production > Operations > Process > Job Order Problem Statement: User wants to fixed supply type for components as 'Pull on Order' because if some user changes it to push, material remains in pending state and same gets ...

Created 16 Jan 06:14am by Product Team

Production

0
2 Vote

Rate column under 'show item window' - Item creation via PO/GRC

Module Concerned - Purchase Order/GRC (Grid level Item creation option) Requirement: After creation of item, under 'show item window' a new 'rate' column is required. Problem area: When customer receives the challan/Bill from the vendor, ICODE/BAR...

Created 4 Jan 07:00am by Product Team

0 Likely to implement
1 Vote

POS settlement authorization from HO (Web Application)

> The ' Show Error Only ' filter should auto-expand the erroneous rows. > There should be an export error log option Ref ticket id: https://care.ginesys.in/a/tickets/222684

Created 2 Jan 10:07am by Product Team

0 Likely to implement
1 Vote

promotion issue buy 2 get 1

When i create a promo of buy 2 get 1 it will take effect from rsp But it should be take from mrp. If it is taking from rsp that is direct loss of company and double benefit goes to customer so change this as soon as possible.

Created 29 Dec 06:05am by Guest

0
1 Vote

Tolerance of short/Excess qty should be calculated on QTY level only

While doing GRC at the store, tolerance of short/Excess qty should be calculated on QTY level only. Presently the system is calculating the tolerance with (Qty * Rate). But when an item with '0' rate is present in the GRC Advice, for that particul...

Created 23 Nov 12:13pm by Product Team

Procurement

0 Likely to implement
1 Vote

Transporter Change after e-invoice/IRN generation

Allow change of transporter details in sale invoice, after IRN generation, till EWB is being generated. Ref ticket ID: https://care.ginesys.in/a/tickets/212224

Created 10 Nov 11:23am by Product Team

0 Likely to implement
1 Vote

Need to apply 5% off for non-discounted items in a bill when their value is above Rs.3000

We need to apply 5% off for non-discounted items in a bill when their value is above Rs.3000, but the discount has to be applied only when the sum of non-discounted items reach Rs.3000/-. if the bill contains already discounted items then that sho...

Created 31 Oct 10:22am by Ravi ,

0
2 Vote

STOCK INWARD AT POS(GRC) NOTIFICATION/ALERT

Dear Team, If the stock is not inward(GRC) within 10 days from the date of receipt of the file to the store, an automatic alert will be raised. Thank you, TWILLS TEAM

Created 22 Oct 09:46am by Guest

1 Will not implement
2 Vote

In Purchase Service through import excel need Auto round off column required.

Dear Sir, While we make Purchase Service Invoice (Adhoc) entry through import excel some times net invoice amount comes with decimal figure. We have to edit that invoice and then add round off charges . This process is very much lengthy and irrita...

Created 20 Oct 09:21am by Guest

Procurement

0 Likely to implement

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