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Knowledge Center

Knowledge Center

Custom Reports

• Introduction
• Online Order Report
• Sales Data
• Custom Stock Movement Report
• GRN (Goods Receipt Note) Report
• Stock Status Report
• PO (Purchase Order) Report
• SKU Utilities
• TOUT (Transfer Out) Report
• TIN (Transfer IN) Report
• Supplier Fill Rate Report
• Profit Margin Report
• Promo Report
• Bulk Report
• Selling Price Catalogue Custom Report
• Rebate Transaction Custom Report

Dashboard

• Dashboard
• Report Dash Board
• Bill Analysis Report
• Recharge Report

Master Excels

• Introduction
• Online Order XL Upload
• Hierarchy Excel Upload
• Brand Upload
• Manufacturer Upload
• Vendor Upload
• Tax Upload
• UOM Upload
• Vendor Rebate Excel Upload
• Pack Upload
• Consignment Upload
• Rack Management Upload
• SKU Master XL Upload
• Vendor SKU XL Upload
• EAN XL Upload
• Hierarchy Description Update XL Upload
• SKU Hierarchy update XL Upload
• Active – Inactive XL Upload
• Local Purchase Upload

• Nutrition XL Upload
• Discontinued XL Upload
• Supplier Override XL Upload
• Bulk Wastage XL Upload
• MISC XL Upload
• Change Retail Sale Price XL Upload
• Sale Price catalogue Excel Upload
• Language Description XL Upload
• Case Quantity XL Excel
• Flow Through Excel
• MBQ Upload Excel
• MOQ (Minimum Order Quantity) Excel Upload
• EAN Update/EAN Empty Excel
• Bulk Breakup XL Upload
• FNV Discount Blocker XL Upload
• Multi-Vendor Link Excel Upload
• Tax Update Excel upload
• Partial Bulk XL Upload
• E-WAY bill GST Details XL Upload

Master Reports

• Introduction
• Multi EAN Code
• Pack
• Cost Change Report
• SKU Master Data

Masters

• Registration Process
• Hierarchy Group Master
• Brand Master
• SKU Master
• Tax Master
• Vendor Master
• Manufacturer Master
• Customer Master
• Users
• Role Access Level

• Payment Types
• Bulk Setup
• Bulk Breakup
• Bulk Wastage
• Product Image Upload
• Barcode Setup
• Unregister POS
• Salesman Master
• BOM (Bill of Materials)
• Customer Type
• Sale Price Catalogue

Reports

• Sales Report
• Bill Wise Detail Report
• Media Report
• Bill Summary Report
• Short Excess Report
• Purchase Report
• PO Approval Report
• GRN Report
• Transfer-Out Report
• Transfer-In Report
• In Transit Report
• TO Vs TI Report
• Vendor Fill Rate Report
• Cost & WAC Report
• Profit Margin Report
• PRN Report

• Stock Status Report
• Stock Write-off Report
• Stock Movement Report
• Stock Take Report
• Batch Report
• Salesman Report
• Credit Customer Report
• Indent Report
• Consignment Report
• Loyalty Report
• Exceptional Report
• Multi-Vendor Report

Setup

• Company Details
• Store
• POS
• Wallet API Credentials
• Configuration Settings
• Payment Exchange Rate
• Tally Response
• Play Store App
• Windows Store App
• BOM Update Prices
• Year End Process
• Location Wise SKU
• Download Shelf Ledge Excel
• Order Settings
• Printers
• Sales Commission settings

Transactions Excels

• Introduction
• Purchase Order (PO)
• Stock Holding
• Cost Change
• Stock Take
• ICM (Indent Category Management) Configuration Excel Upload
• Vendor Order Schedule
• Vendor Order Schedule NFT
• Indent
• NRTV XL Upload
• Recharge Voucher
• Auto TGI
• Auto TI
• Transaction Exchange

Transactions

• Indent
• MBQ Based Indent
• Local Purchase Order (LPO)
• Purchase Order (PO)
• Auto PO Sales
• Auto PO MBQ
• Auto PO FT
• Auto Indent Pick List
• Auto NFT Pick List
• Auto TGI Report
• Auto PO NFT
• Purchase Approval
• Goods Receipt Note (GRN)
• Transfer Out
• Transfer In
• Purchase Return (PRN)
• Stock Write Off (SWF) / Dump
• Stock Take
• Sale Price Change
• Promo Configuration
• Promo XL Upload
• Tally Response
• Transactions Email Body
• Transactions Email / Print
• Customer Bill Print/Mail

Print

SKU Master Data

Here user can see all the data of the SKU Master in the Excel sheet are else Pdf format.

Related Articles

Introduction
Multi EAN Code
Pack
Cost Change Report
SKU Master Data

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