Single View All The Errors While Processing Order
You can get all the errors while order processing in a single view under the shipment tab. for more details...
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Order Processing
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Identify the sale order items against which the inventory is blocked
The sellers can easily identify the sale orders against which the inventory is blocked. This would let them release inventory... -
Update Shipping Package Type for Shipment during Picklist flow
Shipping Package Type can be updated on the picklist page during packing. Sellers can use this feature to optimize the... -
POS Orders with Batching Traceability
You can create orders for POS (Point of Sale) with Batching Traceability in the Uniware Enterprise version. It is just... -
Bundle Sorting Flow for AJIO B2B channel to printing AJIO Bundle Barcode labels
Sellers can now use system assisted sorting for processing orders for AJIO B2B channel also at the staging area during... -
Customer Discount Group Mapping in bulk by Import
Personalized Pricing : Many a time, sellers want to have personalized price/discount for different channel or customers based on the... -
Discount Group Mapping with Items(Catalog/Category/SKU) in bulk by Import
Personalized Pricing : Many a time, sellers want to have personalized price/discount for different channel or customers based on the... -
Discount Group creation in bulk by Import
Personalized Pricing : Many a time, sellers want to have personalized price/discount for different channel or customers based on the... -
Personalized Pricing: Discount Group for customer or channel
What is Personalised Pricing? Many a time, sellers want to have personalized price/discount for different channel or customers based on... -
AJIO B2B Order Processing
In Ajio’s terms, B2C & B2B are completely different. Orders placed by customers are B2C orders 1- JIT model –... -
Sale Order Cancellation Though Bulk Import
Order’s item can be easily marked cancelled by importing files from the system under the tool. Note: Order Items can... -
Shipping Package Force Dispatched Though Bulk Import
Order’s Shipping Package can be easily marked dispatched by importing files from the system. Note: Shipment can be force dispatched,... -
E- Invoicing for B2B invoices – EInvoicing QR code
As per compliance by Indian govt, unicommerce provide the E- Invoice Feature for all B2B order invoices. Note: Post-registration on... -
Fulfilment TAT in order processing ?
Turn around time or TAT is the maximum time allowed between an order received and its dispatched. Seller can see... -
How to search an order/shipment/Purchase order/Manifest
Sellers can search Order /shipment /Purchase order or the data through the global search option at the top bar. To... -
Dynamic QR code on B2C invoices
As per Compliance by indian govt, unicommerce provide the QR code on B2C invoices. It is mandatory compliance for all... -
Scan & add quantity for Bulk Order Processing
For SKU level traceability facilities, users can now receive a bulk quantity of an order item at once while receiving... -
Image Scan based Outbound QC for Order Management
Image Scan Based Outbound Quality Check This feature minimises the effect of the possibility of the wrong product being brought... -
Q: How to complete put away for cancelled orders from Putaway Pending Tab?
Before knowing how to create put away for cancelled order items, let’s understand that put away for cancelled items can... -
Myntra Order Processing Enhancement for Bulk Order Items Scanning
In case of Myntra’s B2B orders, there is large number of sale order items. Each sale order item must contain... -
Gift Message/Wrap order processing
The purpose of this process is to optimise the handling of gift orders carefully and give a better experience ensuring... -
AJIO B2C Order Processing
Integration is only available for the Fashion and Luxury segments in Unicommerce. In Ajio’s terms, B2C & B2B are completely... -
Paytm Order Processing Using Package Type/Bag Id
With the recent feature update in Paytm order processing, If you have predefined packages or bag ids for Paytm with... -
What are Package Types? How do we create one?
The packaging is vital for both shipping and fulfilment process. It is done to protect the products from bumps and... -
How to create POS orders at Uniware?
We can create orders for POS (Point of Sale) at Uniware. It is just a 3-minute process. Please remember that... -
Shipments
SHIPMENT When an order is assigned/allocated the available inventory, a SHIPMENT is created. Which means a shipment is created only... -
How to Create/Add Custom Orders/Manual Orders in Uniware?
Create Order Manually The orders coming offline (at the store front) or coming from a channel not integrated with Uniware... -
Q: What is Order sync?
By Order sync, we mean bringing all the orders from the sales channels configured in our Uniware. It is a... -
Q: What are the different order statuses?
An Order can go through a number of statuses during it’s complete life cycle. These statuses and their meanings are... -
Q: What are sale order items? What are its statuses?
The Order Item The items belong to an order which are maintained independently in the system are called the order... -
Orders Overview
We all know what orders are! In our system we define them as a bunch of order items which have... -
What is a Manifest? How do we dispatch/handover to the Courier?
Manifest When handing a bulk of shipments over to a courier you generally create a list of the shipments which... -
What is a picklist?
It’s a simple list containing the items to be picked from the specific shelves in a warehouse/store. Using a picklist... -
How to verify orders?
Verification of orders is required for any channel like Shopify, if the given configuration (Auto Verify Orders) is set “NO”... -
What is a failed order and how can we fix failed orders?
What are Failed Orders in uniware? The orders fetched from a channel which could not be created successfully at Uniware...
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