Approve a Purchase Order
Any Purchase Order which has been created needs to be approved, after checking its financial implications. This can be done...
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Purchase Cart
A Purchase Cart allows you to select the products and their respective quantities for eventually placing a Purchase Order. The... -
Bulk uploading the vendor catalog or vendor mapping through import
Vendor catalogs can be easily created by importing files from the system. Follow these simple steps: 1- Follow the path... -
Vendor Catalog or Vendor item listings for purchase order
A Vendor Catalog provides the list of all goods available from various vendors. It is not only easier to keep... -
Editing an existing Vendor Details like Address, GSTIN, Mail id or Contact
To edit an existing vendor, click on the Vendor’s name in the list on Vendors’ page. To reach this page,... -
Vendor Management with Vendor creation/adding process manual
What is a vendor? A vendor is a supplier/seller of goods and services available to the users. For our business,... -
Additional Actions on Purchase Orders
There are numerous additional actions to be conducted on a purchase order in the system with any status. Let us... -
Bulk Upload for generating Purchase Orders
The Purchase Orders can be created in for bulk items by importing files from the system. Please follow these simple... -
Generate Purchase Orders Automatically
To generate purchase order automatically These following ways present in uniware: ​ 1.    PO against Backorder 2.    PO against Reorder 3.  ... -
Add Purchase Orders Manually
Here is a step by step guide on how to generate a Purchase Order manually. 1.  Follow the path... -
Purchase Order Statuses
​A Purchase Order can go through various stages in a purchase life cycle. This empowers the various users of the... -
How many ways to create PO (Purchase order) in uniware
Uniware provides a very flexible approach of creating or punching a Purchase Order with accurate data in the most time-efficient... -
What is Purchase Orders and its Lifecycle
Purchase Orders overview Purchase Order is a document shared with the vendor indicating the product (SKUs), their respective quantities and... -
Purchases management
How would you define purchases? ‘Purchase’ refers to the process of ordering and receiving goods. It would involve identifying the... -
Procurement
What is Procurement? Procurement envelops the processes involved in acquiring a product. These processes would comprise of actions ranging from... -
Goods Received Note (GRN) process
A Purchase Order (PO) is a buyer generated document specifying the number of products, their quantities and agreed prices the... -
Easy Putaway process for Courier Returned Items,Shelf Transfer,Cancelled Invoiced Shipments or Received Returns
Process of putaway will adjust the inventory count for the products correctly on the dedicated shelf. For those shipments which... -
Reverse Logistics Management
Enabling The Feature The Reverse Pickup feature (Getting CIR, Creating Reverse Pickups, allocating AWBs, tracking Reverse Pickups) will work only... -
What are the returns related shipment statuses in Uniware?
What are the returns related to shipment statuses in Uniware? A: ​ FAQ: How to create put away for direct... -
Customer Initiated Return (CIR): Create Reverse pickup
A user creates a Reverse Pick-up for the items which are returned by a customer. The customer return is handled...