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
Need Bill to ship to option in goods Return Voucher & Purchase Return Debit note
Merged