Order Processing through Uniware with None Traceability Once an 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...
Dynamic Serviceability Handling: Courier Allocation Dynamic 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...
Shipping Package Force Dispatched Though Bulk Import Order’s Shipping Package can be easily marked dispatched by importing files from the system. Follow these simple steps: 1- Follow...
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 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 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...