Geo-Coordinates | Added to all Addresses in Uniware
Purpose/Background of the Event: Over time, the details required in delivery and pickup address has evolved. It started with street...
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Order Processing
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Interoperability | Amazon Flex/Amazon Easyship
Purpose/Background of the Event: During system downtimes, orders from Amazon Flex/Amazon Easyship might not be processed immediately, potentially affecting the... -
Meesho | Branded Packaging Code Support
In general, branded packaging code support ensures permanent identification by reducing the likelihood of the tampering or disappearance of the... -
Update Shipment after RTS
We have allowed sellers to update the shipping provider if they update the parameters in “Ready To Ship” state, before... -
Configurable Shipment table for Swift Order Processing
Uniware allows sellers to filter the shipments in the shipment tab based on various criteria according to their specific needs,... -
Restricted Sale Order Item visiblity to the facility user only
Sellers now have the ability to manage the visibility of order items for users based on their access to facilities.... -
Printing Uniware SKU on the Channel Provided Shipment Label
In order to expedite order processing and ensure timely fulfillment, we’ve implemented a feature that enables Uniware SKU visibility on... -
Place of supply consideration for GST Tax Calculation
Sellers can configure the billing address for Invoicing from party address for precise tax applicability on invoicing. By using configurable... -
Types of Warehouse Order Picking Processes
There are various picking processes you can use, depending on the fulfillment requirements of your e-commerce business. Here are the... -
How to update customer GSTIN in order?
Note: Editing of GSTIN Allow only till before Packed state in U( i.e :- Before Invoicing of any shipping package... -
Shipping Tracking Status List in Uniware
Below are the all latest tracking status in uniware. It is required that new set of tracking status should be... -
Prefetch Invoice and Label from Marketplace
Prefetch is a function where UC retrieves the invoice and Labels from the marketplace prior to the seller’s creation of... -
Grouping and Prioritizing Facilities
The facilities will be grouped on the basis of grouping criteria, and sorting will happen first within the group. Applicability... -
Tagloop: Capturing TagLoop for Marketplace Orders
What are Tag Loops!! In general, Tagloops are simple yet secure inalterable locks/sealtags/loops that are used to tie tags and luggage together to identify their... -
Upcoming Orders and Channel Processing Time in order
We receive upcoming orders which can be processed after a fixed time interval only. For such orders, the time we... -
Dispatch Tolerance for Expiry
All sale order items can now be tracked according to the promise expiry date according to the tolerance defined at... -
Notification Generation on Order Deletion and Updation
Notification Generation on Order Deletion and Updation Now, a seller can receive notifications whenever their address or mobile number is... -
Shipping Allocation Rules for Multiple Facilities in Bulk through Import
Shipping Allocation Rules for Multiple Facilities in Bulk Uniware provides feature to add Shipping Allocation Rules for Multiple Facilities in... -
Order Verification in Bulk through Import
Order Verification in Bulk Uniware provides feature for Order Verification in Bulk through Import. The seller can verify all the... -
Flipkart New Label Format
Flipkart has introduced a new 3×5 label format to replace its current label. Old Format New Format Flipkart has... -
Order Processing through Picklist with ITEM Traceability
Once an order is “created” in the system, Uniware does inventory allocation for the ordered item(s). If the inventory is... -
Order Processing through Uniware with None Traceability
Once any order is “created” in the system, Uniware does inventory allocation for the ordered item(s). If the inventory is... -
Batching: Picking, Sorting and Packing Through Handheld Device
Uniware offers a feature that allows picking efficiency to be improved through the selection of lots/batches using handheld devices. To... -
Switch Sale Order Item Facility in Bulk : Import
Switch Sale Order Facility in Bulk Uniware provides feature to Switch Sale Order Item Facility in Bulk through Import. This... -
Proximity based facility allocation
Facility allocation in Uniware can be handled in the below-mentioned order Allocation Rules Proximity This article is more around an... -
Total Discounts and Charges redistribution for cancelled SOIs
Order level charges like shipping charges etc can now be redistributed to remaining items in case of partial cancellation of... -
Enhanced shipment sorting and packing in Picklist
Shipment Sorting and Packing in Picklist: In order to differentiate a particular item from another, the shipment needs to be... -
Fastlane Courier Allocation
Fastlane Courier Allocation The serviceability of a courier changes dynamically and very frequently. It is not possible to update the... -
Set Sale Order Priority
Priority of an Order The priority of the order is defined by the channel where the order is created and... -
Enhanced seller control over inventory allocation for orders
For Channels- AJIO B2B, Flipkart Wholesale, In order to enable fulfillment of Bundle Orders in the hold state, the seller... -
Enhanced picking efficiency and accuracy through inbuilt picker management
The sellers can now assign pickers to the picklists created in the system. This will help them track and improve... -
Batch Selection at Invoicing Dock
Accurate batch and sale order item mapping during order fulfilment. The sellers can now select batch/lot of the SKU while... -
Order Processing through Picklist with SKU Traceability
A picklist is created in the system for the selected orders; on the picklist being received, the shipment is marked... -
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... -
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
We are now integrated with AJIO B2B. This integration is only available for Fashion and Luxury segments. The integration will only... -
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... -
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. Under this compliance, all the B2C... -
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?
At Uniware, you can effortlessly generate POS orders for direct customer sales at stores (Point of Sale) in just a... -
Shipments and Shipment status
SHIPMENT When an order is assigned/allocated the available inventory, a SHIPMENT is created. Which means a shipment is created only... -
How to Create Custom Sale Orders in Uniware?
Create or add a Custom Orders in Uniware: The orders coming offline (at the storefront) or coming from a channel... -
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 ov er to a courier you generally create a list of the shipments... -
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? Click here for Tutorial Video – English Click here for Tutorial Video – Hindi...
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