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...
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Q: How do we create put away for returns received at marketplace?
A: Before understanding how to create put away for received returns, let’s understand that this put away can be created... -
Q: What is a customer? How do we add Customer on channel?
A: ​ Customer is that consumer or a buyer whom you generate bills/invoices on a regular basis. We can define... -
Q: How to re-enable sync for a ‘Disabled Sync’ product?
A: You can re-enable sync for any number of disabled sync items on the interface with just a single click... -
Q: What do you mean by sync enabled/ sync disabled products?
A:Â On the path Products > Listings, you can see the demarcation for sync enabled and sync disabled products. ... -
Q: Is it possible to sync just one product inventory in Uniware?
A: YES! Uniware allows you to sync inventory of just one product, selected by you. Although the system runs periodic... -
Q: How do we enable/disable a uniware product sku code manual and bulk?
There are two ways of enabling/disabling a product defined in the system. A. Manual– On the product definition page :... -
Item Master: How to create Product SKU or How do we add/update in bulk?
An item master is the list of products or items existing within Uniware. It defines the product SKU code (which... -
Q: If a sale order invoice is already generated and then we realize that some of its items are out of stock, how can I manage the shipment processing? How do we split a package?
A:Â Â Search for your shipping package or shipment which has been invoiced, or already in Packed state. 1- 2-... -
Q: What can I do if all the order items in a sale order are fulfillable at Uniware but the inventory is physically unavailable for some of the order items at my warehouse?
A: Uniware gives you the freedom of holding and releasing the inventory allocated to this order and regenerates your sale... -
Q: Can we change an Invoice Number on a generated Invoice Slip?
A: NO, Once an invoice is produced, its invoice code is system-generated. This is a one-time operation. But you can... -
Q: How to update AWB number or Courier provider for a shipment in case of Self-Shipping?
A: Editing the AWB number or Courier provider is possible on the Shipment details page. 1. After searching for the... -
Q: What are the different ways of adding AWB numbers to a Shipping provider?
A: When you define a shipping provider in the system, you can set its AWB generation method as well. List... -
Q: How to mark a shipment as “Delivered”?
A: We know that once the shipping package is “dispatched” from the system, the corresponding sale order status is set... -
Q: How to enable/disable inventory sync on a channel?
A: 1. To activate or deactivate Order/Inventory sync on your channel, check the channel details by following the simple... -
Q: How to decide and set the priority of a Shipping provider?
A: The priority of a shipping provider is not determined by the system, but it is manually update into... -
Q: How to download/print manifest in CSV and PDF format ?
Ans: To download Manifest in CSV, 1. Follow the path Fulfillment > Manifests 2. You can see all the existing... -
Q: What is Virtual Inventory and how to use Virtual Inventory ?
A: Virtual inventory not only lists all of the products currently in possession of the company, but also those the... -
Q: How to add IMEI code in invoice?
A: Before getting to know how we do it, let us first understand when do we do it. At the... -
Q: What is the difference between Item-level, SKU-level and None Barcoding/Traceability?
A: Barcoding is the assignment of a unique code to each item or product in the inventory. Item level barcoding:...