Page Comparison

Outward bulk order creation

Outward Order

Bulk orders can be placed directly from by specifying order identifiers, product SKU codes and ordered quantities. Outward orders can be sales orders, return orders or inter warehouse stock transfer orders. Bulk order can only originate from a valid customer and customer location that has been created for the client in question

Multiple outward Orders can be created by the user in same CSV upload reducing the time and effort.

Bulk Orders and Order types

Outward Order

Increff OMS supports all kinds of B2B orders, stock transfer, return to vendor, B2B to customers, to popular XYZ like shopper shop etc

Print Invoices in multiple formats eg shopper stop, Myntra etc based on the customer requirement.

Bulk Order Tax data and breakup

Outward Order

Increff OMS supports placing B2B orders with and without invoice and tax breakup. Tax can also be auto calculated at time of invoice generation. Tax rule /(GST) compliant invoicing mechanism

Option to upload tax details at an SKU level to ease financial reco of inward and outward orders. Auto tax computation for Inter state, Intra state stock transfers.

Bulk Order Auto Inventory allocation

Outward Order

Configurable Immediate "Auto inventory allocation" for All orders. Also if inventory is assigned partially, Increff WMS can auto assign more as inventory is GRNed

Increff OMS looks up the inventory and allocates inventory to order as per the availability after order creation.

Bulk Order Manual Inventory allocation

Outward Order

Bulk orders can be marked to not be retried automatically. Instead, the allocation may be performed manually by selecting the order and performing the retry.

Manual order retry helps where it is not desirable to automatically allocate inventory to an order. This provides a degree of control over how inventory is allocated to orders. This can also help in prioritising specific orders in scenarios where B2B/B2C operations take place along with replenishments for other fulfillment locations like stores, dark stores, etc.

Manual Order Deallocation

Outward Order

Items within an order for which inventory has been allocated can be manually deallocated without cancelling them. Deallocated orders, when retried, are re-allocated based on update inventory present

• This can help in prioritising important Customer orders first and optimise the Order Fulfillment

• Improves Flexibility in Supply Chain in case any Ad-hoc order or item needs to be fufilled first

Custom Invoice formats for popular store-chains like shoppers stop and OLABI

Create Bulk Invoice

Custom Invoice formats for different vendors

Get Invoice in multiple formats eg shopper stop, Myntra etc based on the customer requirement.

Order Item expiry related details specification through minimum-expiry date

Expiry

For order items of perishable products, a minimum-expiry date must be specified. Order allocation is done to ensure allocated inventory expires after the provided minimum expiry date

Orders for perishable items can be placed keeping a custom expiry threshold. This prevents allocation of inventory that might be expiring too soon

Order Item expiry related details specification through batch ID

Expiry

For order items of perishable products, instead of the minimum-expiry date, the internal batch ID can also be specified. Order allocation is done only from the specified batch (even if

Orders for perishable items can be placed keeping a custom expiry threshold. This prevents allocation of inventory that might be expiring too soon

Manual Bulk Order picklist release

Bulk Pick List Release

Picklist of Bulk Order is not automatically released in the system. Instead, order can be searched by orderId and on clicking the release picklist button, the system marks this order for picklist release and it is released in background within a few minutes.

• This can improve Order Fulfillment Efficiency by streamlining the Picklist release process for specific orders and prioritsing the order processing for Important Orders first.

• Users can decide for which orders the Picking should be done first and release picklist for them accordingly

SKU wise Picklist release Bulk Orders

Bulk Pick List Release

Since Bulk Order can be of huge quantities, Picklist can be released partially for order by releasing SKU wise. This can be helpful for Warehouse Supervisor if there are not enough resources to process the whole order.

• Release picklist by SKU for a B2B order to carry out priority picking of products

• Order Fulfillment Speed can be enhanced by focusing on individual SKUs, the picklists enable parallel picking of different SKUs, resulting in faster order fulfillment

Zone, Aisle and order wise picking pendency is shown on this screen

Bulk Pick Pending

This is similar to Piece Pick Pending screen, only difference being Picking Pendency is shown order wise for different Aisles.

Overall, zone, aisle, and order-wise picking pendency analysis provides valuable insights into the picking process's efficiency and helps warehouse managers make informed decisions to optimize operations. By identifying and addressing bottlenecks, reallocating resources, and implementing process improvements, they can streamline the picking process, reduce pendency, and enhance overall warehouse productivity.

Order wise picking for bulk orders

Bulk Pick Item

This is similar to Piece Pick Item screen, only difference being Picking happens for single order in the Aisle.

• Carry out picking order-wise which removes the need to sort the products later for B2B order

• Prioritising the orders based on SLA and Expiry of items

Pre pack staging area and Consolidation of Pack Boxes

Bulk Picking

This feature enables the functionality to create Pre-Pack Staging Areas for storing and consolidating pack boxes before packing B2B orders.

• It can help to save time in B2B order processing of Bulk Orders with multiple Order Line items as well as processing different Bulk orders parallely by carrying out Cluster and Batch Picking of Order Line items , putting them away into cartons/boxes present in Pre-Pack Staging area locations and later on doing the Picking of cartons from Pre-Pack Staging locations reducing order lead times and improving overall efficiency.

• It can improve the Order Accuracy by decreasing the error rate of dispatching wrong items or less items as once the Items are moved to Packing desks from Staging Area Pack Boxes, the Warehouse operators can do the preliminary count of total items in Pack Boxes before doing the Bulk Packing of Pack Boxes.

• This can increase the Throughput as by preparing pack boxes in advance, companies can increase throughput and handle larger order volumes. Warehouse operators can focus on assembling and sealing the pack boxes, allowing for a more streamlined and uninterrupted packing process. This scalability is particularly beneficial during peak periods or when managing high-demand products.

Easy Outward box creation

Bulk Packing

Unique Outward Box Barcodes are generated on packing screen

Unique box Ids and box wise packing list give item level tracking which serial bar code is present in which box.

Visible error Item list

Bulk Packing

If any item is scanned wrong, Increff WMS enforces packed to scan it again to confirm physical removal

Increff WMS ensure wrong product cant be added to the box

Auto Boxwise packlist generation

Bulk Packing

As soon as boxes are digitally closed, packlists are generated and printed

Auto printing of the box wise packing list.

Sound feedback on wrong scan

Bulk Packing

Sound feedback on wrong scan

Additional audio msg/tone for success and error scan to alert the operator.

Customisable Invoice formats for different Partners (Vendors/Customers)

Bulk Invoicing

Custom Invoices can be created through Retail Microservice for different Partners (Vendors/Customers) as per the data required by them in the Invoices

For Eg: Customer Name, Company Name, Barcodes of Serialised Item Code/Order Number/ Invoice Number, Transporter Name can be added in the Invoice.

• Custom Barcodes on Invoices will help in quick scanning and processing, as well as integration with enterprise resource planning (ERP) systems or accounting software. By automating the invoicing process, customers can reduce manual errors, save time, and enhance overall operational efficiency.

• This can help in Branding of the Organisation by adding Logos, Promotional Messages on Invoice

Bulk handover on Outward box level

Bulk handover

No box can be accidentally scanned. for missing boxes counts are show for scanned ve pending

Allow operators to handover only after all boxes of the Invoice are scanned.
Ensure no wrong/short dispatch.

Customisable pack-box labels support for B2B orders

Packing

The B2B box labels can be customised in terms of format as per the client requirement.

• Allows to print Extra Information like Organisation Name. Customer/Vendor Name, Product/SKU Attributes (Name,Category,Size,Item Quantity), Expiry dates etc. on Carton Labels which can help the Customer/Vendor to identify the Items in Cartons when received.

• Allows to print Logistic partner information (Transporter Name,LR/AWB Number etc) of shipment

• Shipment Dimensions which are captured during Order processing or uploaded in Carton Box Masters (Length, Breadth, Height, Actual Weight, Carton Volumetric Weight) can be printed on Carton Labels to ease the Logistic partner in calculating Shipping charges.

Pick order group, Batch picking & cluster picking

Picking

This feature enables to group multiple outward orders and release picklists, pick items for the order group.

• Creating Pick Order Groups of multiple orders enables freedom to do Batch Processing of multiple orders at the same time by grouping them based on Vendor/Customer Priority, Delivery Location, Orders of same SKU, Orders with earliest Expiry Batches etc. streamlines the Order Processing and Fulfillment.

• Items of same B2B order as well as Different B2B Orders can be picked parallely using Batch an Cluster Picking to optimise the Picking processes.

• Helps in Operational Workload balancing in warehouse by allocating the picklists based on Pick Order Groups optimising the Picking workload distribution.

Post Pack Staging & Handover Using Gate Pass In Increff Omni

Packing & Consolidation

• We have introduced Post Pack Staging areas for B2B orders, which enable the consolidation and staging of pack boxes before the handover process to deal with any delays that may arise during the Packing to Invoicing to Handover process.

• To enable the handover of multiple B2B orders together we have added the support of the gate pass feature in Increff Omni.

• Streamlined outbound operations: Post-pack staging involves organizing and staging packed boxes in designated areas before they are loaded onto vehicles for transportation. This can help in tracking the location of each pack box and facilitate efficient loading processes. This ensures a smooth flow of outbound operations, minimizing delays and improving overall productivity.

• Order verification and accuracy: The creation of gate passes in the WMS allows for proper verification and documentation of each outbound shipment. Gate passes serve as a record of the items being transported, providing visibility into the contents of each shipment. Clients can use gate passes to validate order accuracy, ensuring that the correct pack boxes are loaded onto the designated vehicles for delivery.

Packbox/ Package SKU Masters

Packing

We now supports defining Box SKU Masters for Pack boxes and Package SKUs used in B2B and B2C operations, allowing to auto-populate the Predefined Dimensions and Volumetric weight values in Box SKU Masters in OMS with the scan of box SKU/ package SKU in Omni screens.

Enables Faster order fulfillment by automating Carton SKU scan which has the provision to populate the Carton Dimensions (Length,Breadth,Height) and Volumetric weight stored in system in Carton SKU Masters. This can optimize space utilization, reduce packaging waste and minimize shipping costs.