Inventory Adjustment/Update: Add, Remove, Replace, Stock Transfer
Hi. Let’s understand the process of adjusting/updating inventory/stock in Uniware. Click here for Tutorial Video – English Click here for...
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Uniware Process Flow
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How to Complete GRN / Goods Received Note
A GRN (Goods Received Note) is a record used to confirm all goods have been received and often compared to... -
How to Complete Putaway Cancelled Item from Putaway Pending Tab
Putaway for Canceled items are created only for those shipments which have been Canceled after invoicing or before Dispatch. This... -
How to Dispatch Shipping Packages in Bulk / Force Dispatch Shipping Package
Let us understand the process of dispatching multiple shipping packages or orders in bulk using the ‘Import’ file on Uniware.... -
How to Recharge Your Uniware Account and Recharge Related FAQs
Click here for Tutorial Video – English Click here for Tutorial Video – Hindi Recharging your Account: 1- Go to... -
Q: How to link SKUs in bulk or mapping of listing through import
A: For mapping follow the below steps: Before bulk uploading the SKUs for linking, you can export the existing unlinked... -
How to Add or Create Simple Product/Item SKU – Item Master
You can add new products SKU in the Uniware by the two ways: 1- Add one product at a time.... -
What are Unfulfillable Orders and How to Fix Them
Click here for Tutorial Video – English Click here for Tutorial Video – Hindi Once an order is created, the... -
How to Add or Create Bundle Product/Item SKU – Item Master
Bundles A Bundle is used to group several products together and sell them at a cheaper price. This arrangement allows... -
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... -
How to create a Shelf Code
Let’s go through the shelf creation process in Uniware. Click here for Tutorial Video – English Click here for Tutorial...
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