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...
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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... -
Return To Origin (RTO)
Return To Origin (RTO) ClickHere RTO stands for “Return to Origin” which is a process where a product is returned... -
Type of Returns
Type of Returns Returns can be broadly divided into two types: 1. Return to Origin, RTO 2. Customer initiated Return,... -
Q: What is the difference between Return Manifests and Reverse pick up from the system point of view?
Return Manifest: The concept of Return manifest is to register any shipment that is couriered by the vendor himself but... -
How to schedule reports?
1. On the path Dashboard > Other Reports, select the report you require. 2. Tick the checkbox “Schedule the Report”.... -
How do we export a report?
1. On the path Dashboard > Other Reports, select the report as per your requirement. 2. You can select the... -
Fulfillment Dashboard
The Fulfillment page gives you an overall idea of whats happening with the orders you receive at your workplace. To... -
Inventory Dashboard
Stay updated with comprehensive Inventory dashboard which shows the data of the Fast Moving and Slow-moving SKUs in the system.... -
Payments Dashboard
The Dashboard highlights consolidated details of the Payment Reconciliation for the 10+ marketplaces, Click here to know about Reconciliation and... -
Return Dashboard
Returns dashboard shows the graphical representation of the Channel and SKU wise returns with the comparison to the total units... -
Sales Dashboard
The sales dashboard is the graphical representation of the dashboard highlighting the revenue earned and items sold on each channel.... -
Dashboard Overview
The overview page gives you an overall glance system, highlighting three main parameters of the system, Orders, Inventory and the... -
How to replace the existing Tally TCP with a new TCP file?
With Unicommerce integration with GST Compliant Tally (Supported version Tally ERP 9 version 6.0.1 and above). Prime Tally and Cloud... -
How to Edit already created Tax class in Uniware?
How to Edit already created Tax class in Uniware? Please follow the below steps in order to make changes in... -
Integration of Tally ERP 9 GST with uniware
With Unicommerce integration with GST Compliant Tally (Supported version Tally ERP 9 version 6.0.1 and above). Prime Tally and Cloud... -
How to update /set Invoice sequences in Uniware?
Invoice Sequences for GST: This will work for all custom orders and channels where uniware provides own invoice series...