Ideas

Batch Serial Window| Populate Batch/Serial automatically in out transactions

Reference Ticket Id: https://care.ginesys.in/a/tickets/248369

S&D --> DC--> Select Item --> Batch/serial window

Problem Statement:
Selection of serial number in serial item popup window, for serial managed item while doing out transactions.

Use Case:

  • The client operates in wholesale trade, where they purchase goods on a per-order basis. All items with serial numbers that are acquired will be dispatched through a Delivery Challan (DC).

  • So user buys goods (creates GRC) for purpose of dispatch (DC).

  • So while making a delivery challan, user chooses select item option where he selects the Document type as GRC, and populates the item. For All the items with batch/serial managed, a batch/ serial window opens, where user needs to select batch/serial for the available batches with qty>0 for the item. The client requests that the serial number be automatically filled in from GRC.

Requirement:
Serial number should be automatically populated in DC from GRC (i.e. as per document type selected in select item)

  • Product Team
  • Oct 13 2023
  • Likely to implement
  • Attach files
  • Ravi Mishra commented
    3 Jun 06:32am

    Please update us on this thread as soon as possible.

  • Ravi Mishra commented
    23 Feb 05:08am

    We appreciate the ginesys team's attention to this matter

Note : Do not post a lengthy title for an Idea. Post your Idea clearly supported by Screenshots, Examples and Case Studies (if possible).