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...
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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:... -
Q: How do we release inventory?
A: We can release inventory only for those orders which are not invoiced yet, that is, its shipment status... -
Q: When do we release inventory?
A:Â The system auto-allocates inventory to the orders on FIFO (first in first out) basis. But if the stock count... -
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.... -
Q: How to link or map product sku manually under listing?
A: To map a product means that the product definition lying in the Uniware must be linked with the channel... -
Q: Order Processing through Picklist
A: A picklist is created to optimize the picking process by grouping items to be processed together. It is required... -
Q: What are Shipping Package Statuses?
A: Shipment A shipment or shipping package is a virtual package of an order, which can contain some specified quantity... -
Q: Reprint Sale Invoices/Label/Return Invoices (or Credit Notes) for any order
Reprinting invoice means the shipment is already in packed state, and reprinting shipping label implies that the shipment is in... -
Q: How to edit user billing address in an invoice?
A: For a shipment invoice generated, you need to understand that the customer billing address cannot be edited in the... -
Q: How to Update Customer address in Sale order?
A:Â Identify the Sale Order to edit the customer address. 1- You will reach the Sale Order / Shipments detail... -
Q: How to hold an order item?
Follow the steps: 1- Select an order to be put on hold. On the path Orders > Orders, click on... -
Q: What if I sell through offline channels as well, how do I manage my inventory across all the sale channels?
A: Since Uniware offers Centralized Inventory management, it has a defined mechanism for auto inventory sync as well as manual...