Case 1:
Suppose a vendor offers a CD of 10% and his payment is late to some reasons and he says that if the payment is made after 60 days then he will only allow 5% CD. In your software there is no way i can manually apply CD.
Case 2:
Suppose a vendor offers many types of CD on different departments under his company then there is no way i can apply different types of CD to that vendor.
These cases are very common and something must be done urgently to solve this issue.
Arnav Agarwal
| Released Version [For Internal use] | 11.116.0-1.116.0 |
Thanks for the idea, your suggested feature has been released. Cash discount can now be modified or can even be provided after crossing eligible days.
Keep sharing your ideas.
Ginesys has single CD based configuration, it is not supporting the Multiple Slab Wise CD percentage. Thus in case of scenarios where the standard CD is not applicable, user has to make manual Debit Note and adjust with the respective bill as that required approvals / coordination with vendor and management.
However considering your requirement we are not closing it from the Idea scoping, will wait for few more such requirement to take it forward. Till that time it is Unlikely to Implement.
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