Page Comparison

Workflow

Supported

Comments

ItemMaster fetch

Yes

There are groups defined in logic, master have to be added to the groups so that Increff can fetch

PartyMaster fetch

Yes

There are groups defined in logic, master have to be added to the groups so that Increff can fetch

PO fetch (Delivery Note)

Yes

Delivery Note is PO for ASSUREIncreff Omni(one delivery note corresponds to one gate entry in ASSUREWMS)

GRN posting for PO

Yes

GRN posting when a gate entry is closed.

StockTransfer fetch (STO)

Yes

company-owned stores/warehouse to warehouse transfers.

(Inward for ASSUREOmni)

GRN posting for ST (STI)

Yes

GRN posting when a gate entry is closed.

B2BReturn fetch 

Yes

Non-company-owned stores to warehouse

(Inward for ASSUREOmni)

GRN posting for B2BReturn

Yes

GRN posting when a gate entry is closed.

B2C Sales Posting

Yes

Two-step process:

1.Order creation in logic

2.Bill posting in logic

B2C Return posting

Yes

Completed return orders are posted to logic

B2B2C sales posting

Yes

This flow is specifically for the AJIO B2B-B2C model. Increff posts Ajio orders when they are fulfillable in ASSUREIncreff OMS. These orders remain on-hold in ASSUREOMS. Then e-invoice needs to be created in logic and posted to increff back.

B2B Sales order fetch

Yes

While fetching sale orders, logic returns both b2b and b2c sales orders and increff filters the b2b sale order using the order prefix.

B2B Sales order Posting

Yes

Completed b2b sale orders are posted to logic

Purchase return order fetch

No

Purchase Return outward posting.

No

Had some issues with associating the order to QC fail/pass inventory.