Ideas

Enable Scanned/PDF/ Doc attachment in Transactions & Masters

Provide option to upload and attach scanned/pdf document in all following Transaction

All Incoming Documents are required in 1st phase. 

  • GRC
  • Purchase Invoice
  • Service Invoice
  • SRT

Other Documents are required later.

  • JN/CN/DN
  • PO/ SO/ Service Orders
  • Vouchers
  • Other Documents

 Require file attachment in few Masters also like Vendor, Jobber.

  • Product Team
  • Nov 3 2015
  • Already exists
Procurement
  • Sep 26, 2019

    Admin response

    We are migrating all our transactions from Ginesys Desktop to Web. During migration, we are incorporating document tagging concept in each transaction. If you see in the GRC module released in web, we have already introduced document attachment concept. The same is being done for other transactions getting migrated.

    Since this concept has been introduced and we shall introduce the same to all the transactions in web, we are marking this idea as "Already Exists".

    Keep posting your ideas!

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