While adhoc GRT from goods return wizard (at HO), supplier wise GRT should get generate automatically considering scanned barcode.
Considering their saree retail business, while adhoc return they use to scan irrespective of all items which are to be return. During scan not possible for user to idenfy vendor of each pcs & then to pass respective GRT entries separately one by one.
Existing logic in GINESYS
1. selection of supplier is mandatory.
2. While scan, other supplier barcode will not get scan.
Requirement logic in GINESYS
1. Supplier selection to be optional.
2. While scan all barcode should get scan irrespective of supplier.
3. Once scan completed, vendor wise separate GRT to be generated automatically in an adhoc basis.
Logged by Dipankar Nandy (GINESYS) on behalf of Shailja Park (SIMAAYA)
In Ginesys v12, vendor name selection is not mandatory. Please update the system to avail the functionality. Thanks for posting your idea!
Required In Web Version