UOM validation in Ginesys ERP

Hi Team,

While creating the items, there's no validation on the UOM. User can input any UOM as per his choice.

These UOMs then further gets validated in EMG / GST portals while GST filing, generating Eway bill and E Invoice and systems shows Error in the data. This wrong data needs to be further rectified by the customer, this sometimes take long time delaying the GST filing, E way bill generation, E Invoicing.

Here the user should only be allowed to input the UOM / UQC only approved UOMs. Such validation at the time of item creation saves lot of time of the user and smooth operation of GST filing, E way bill generation, E Invoicing.

  • Harshad Kandalkar
  • Jun 29 2023
  • Likely to implement
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