Ideas

We want the Bill to ship to case in the Ginesys HO as well while generating the E-way bill in the Ginesys HO (Purchase return document)

We want the Bill to ship to case in the Ginesys HO as well while generating the E-way bill in the Ginesys HO(Purchase return document)


BA's Analysis:


Module:

Ginesys HO --> Admin --> Utilities --> Process --> E-Invoice Generator/ E-way Bill Generator

Ginesys HO --> Procurement --> Setup --> Vendors --> Vendor(Master)

Problem Statement:

  • If user want to generate an E-Way Bill for a purchase return document where the transaction type is "Bill to - Ship To", same can't be created in Ginesys right now.

  • System always creates e-way bill with transaction type as regular and considers billing address as shipping address in it.

Background:

  • Currently in Ginesys,

    • We have concept of managed sites for POS stores and unmanaged sites for customer sites

    • For vendors, we don't have any concept of vendor sites, instead we just have the "Vendor Master" to manage the vendors

  • In site masters, we have a flag via which we can define that whether Billing and Shipping Address are same or not, but this flag is not available in Vendor Master

  • While an E-Way Bill is generated, the Billing and Shipping addresses to be picked is dependent upon the flag mentioned above i.e.

    • If the flag is set as 'Yes', then we send the same billing address as shipping address also (Transaction Type: Regular)

    • If the flag is set as 'No', then we send respective billing and shipping addresses as mentioned in the masters (Transaction Type: Bill To - Ship To)

  • Since, this flag is not present in Vendor Master, same isn't mapped in EMG integration flow for purchase return documents, resulting in hardcoded billing addresses also being sent as shipping addresses [Transaction Type: Regular (Hardcoded)]

  • Hence, the functionality for different billing and shipping address while generating E-Way Bill for Purchase Return is not currently managed in Ginesys HO

Proposed Solution:

  • Prima facie, it looks like we would need to introduce a new flag for "Is Billing Shipping Same" in Vendor master and map the same in EMG integration flow.

  • Further analysis and brainstorming is needed before finalizing any solution.


-Raj Choudhary | BA

  • Shrimuktai Mart Pvt Ltd
  • Nov 30 2023
  • Likely to implement
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