When we purchase Branded products, we will be getting this product from more than one vendor. In this case, we need to create a new ICODE for that product from each Vendor for obtaining accurate reports. The OEM Barcode of the item is same. But we are not able to use the same OEM barcode for for these different ICODES of the same product, because of restriction. This requires us to print barcode for ICODES of all the products and paste them. This causes lot of Manual work and consumes enormous time.
Same is the case, when a manufacturer changes the MRP of the product, most of the times for small price changes they do not change the OEM barcode. But we need to create new ICODE for new MRP. However, we are unable to use the same OEM barcode because of restrictions. This requires us to print barcode for ICODES of all the products and paste them. This causes lot of Manual work and consumes enormous time.
Ravi ,
| Released Version [For Internal use] | 12.13.0-2.13.0 |
We are using Ginesys ERP for our Offline store & Browntape for our Online Store. As on date, Browntape is not Batch enabled. Our store inventory is synced to our website through Browntape. Since Browntape is not batch enabled we are not able to use this functionailty in GInesys ERP.
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Can you please elaborate the concern in detail?
-Product Team
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The Batch/Serial functionality is not extended to Browntape even though Brown tape is part of Ginesys one. Because of this we are unable to use Batch/Serial functionality.
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We've released the Batch/Serial functionality in the Ginesys ERP. With that, users can easily manage multiple pricing. Just create a Batch managed item, and you can manage vendor-wise batch. And, each batch ca have its own pricing (MRP/RSP ect.) details.
Released Version: HO - 12.13.0/ POS - 2.13.0
- Product Team
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