| Child pages (Children Display) |
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Masters
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Feature
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Category
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Summary
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Value Add
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Creation of clients
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Clients
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Clients can be added by specifying their name, tax information and address details.
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Clients represent the legal entities which are capable of independently holding and selling inventory. Each client can have its separate products that it can sell
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Creation of suppliers and customers for clients
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Partners
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For a client, multiple suppliers and customers can be added. Each supplier or customer has their own name and address.
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A supplier is the entity from where a client procures inventory. Similarly, a customer represents a business entity to which a client may sell their inventory. Tracking suppliers and customers allows keeping a record of the source and destination of products
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Creation of locations for suppliers and customers
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Locations
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For a given supplier or customer of a client, multiple physical locations can be added.
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Supplier and customer level locations allow defining physical (geographical) locations which could be the source or destination of products in an order
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Creation of Products
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Products
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Product creation requires a CSV based upload of details such as client's SKU ID for the product, brand ID, size, color and other features
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Product data consolidates all information for identifying the product uniquely as well as for storing product description, attributes and images which can be used for comparison and QC status determination in other stages
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Client warehouse Mappings
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Client Warehouse Mapping
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Client-warehouse mappings are added by specifying the details of a created client and a warehouse. This mapping can also have an associated billing address which can be the client's address, the warehouse's address or any custom address
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Mapping of clients to warehouses allows the specification of which warehouses a client has access to. This provides support for multi-warehousing by allowing a single client to be mapped to multiple warehouses and vice-versa
General
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Feature
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Category
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Summary
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Value Add
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Configuring physical storage locations within the warhouse
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Location Configuration
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The location configuration screen allows uploading the names of different zones within the warehouse as well as aisles composed of storage locations. Structurally, the warehouse can be organized into zones which contain aisles which contain locations. The specification of whether an aisle is to be used for normal storage or pigeonholing (for consolidating combo type orders) can also be done here
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Through the location configuration screen, the physical organization of the warehouse can be defined in terms of zones, aisles and locations. Zones allow arbitrary grouping of aisles that can be used do demarcate different regions of the warehouse (if needed). Creation of locations generates location ID barcode stickers that uniquely identify each location in the warehouse
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Defining distance for each storage location
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Location Configuration
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When creating locations within an aisle, the distance can be specified. This numeric value indicates the distance of the location from an arbitrary starting point (usually the start of the aisle)
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Specification of the location distances allows the system to intelligently order the picking decision to minimize the distance to be walked before picking the next item for an order
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Take bins offline to stop inventory exposure
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Bin Offline
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Bins can be taken offline from location if inventory is to be made non live.
Bin Offline is a success operation in every case, other than the cases where the last item of particular SKU is allocated to an order or any Picklist is assigned on that Bin. System throws error to remove such inventory as it has already been promised.
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Turn off exposure of a particular bin by just a scan of either bin id or the location id
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"Bin Offline" by scanning Bin or by scanning location
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Bin Offline
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System already knows the mapping of location and bin. So any of the above scan can achieve Bin Offline success.
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Turn off exposure of a particular bin by just a scan of either bin id or the location id
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Serial barcode powered Cycle count
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Cycle Count
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Scan the Bin ID and all the products present in the bin, WMS would correct the inventory by adding the excess inventory and marking the missing of the bin as LOST
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Correct inventory in real time without blocking the inventory exposure to marketplaces or stopping any warehouse activity
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Timezone specification
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General
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Warehouses can be associated with a specific timezone at creation based on their grographical location. When accessing the UI from other modules like OMS, the user is given the option of choosing the desired timezone. Based on the chosen timezone, all date-time related information on the UI is updated to reflect the values in the specified timezone
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For supporting warehouses operating in geographically different locations with differing timezones, this feature allows the defining of a timezone for each warehouse separately. All time related inputs and ouput on all screens and documents are converted according to the timezone specified for the warehouse.
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Check complete history of an item or bin by scanning it
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Audit Log History
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All the activities with the time and person who performed them will be shown.
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Know the complete history of the product, who picked it, who marked it lost, where the product was marked as lost etc
Inwards
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Feature
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Category
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Summary
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Value Add
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Inward order (purchase orders, return orders and stock transfer orders) creation
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Inward Order
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Inward Orders can be created by specifying client, supplier, supplier location, destination warehouse and order details. The orders can be created individually or in bulk through CSV uploads
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The inward order creation allows setting the expectation of inventory to be received at a warehouse from the specified client, supplier and supplier location. The inward order type allows defining whether the incoming inventory is part of a new purchase order or a returned order or an inter warehouse stock transfer order
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Digitalisation of all documents in Inward Process
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Gate Entry
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Storing scanned copy of physical documents received with material at the time of Inward Process.
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Storing scan copy of physical documents received with material. Easily downloadable from the system when required.
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Unique Inward Box IDs
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Gate Entry
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Each vendor carton gets a unique inward box id which is mapped to PO and Invoice. This helps in optimising processes in the inward staging area and ensures products are in warded against the correct PO by just a scan of barcode printed on inward boxes.
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Optimised inward staging area with improved box level traceability of invoices received.
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GRN Notifications to ERP at piece level and digitally close gate entry
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ERP Postings
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Inward data can be posted to ERP (if any integrated) on closing Gate Entry.
This means all items in this Gate Entry are serialised and QC is complete.
Inward data can also be posted to ERP (if any integrated) as GRN progresses.
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Push data of receipt against an invoice/ PO to the ERP as per requirement i.e GRN in progress or post invoice completion or post PO completion
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Gate Entry Search
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Gate Entry
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Gate Entry can be searched on Date range, Supplier, Client, PO Number and Invoice Number. This search can help in closing gate entry.
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Search Invoices and mark them GRN complete by multiple parameters
Most used and operational search params are provided.
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Gate Entry Remarks
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Gate Entry
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Warehouse supervisors can capture data/remarks at the time of closing the Gate Entry, which can be accessed through Reports whenever needed.
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Add operational or financial remarks to a received Invoice. Use case is in reporting.
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Upload Batch Information for perishable products
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Gate Entry
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Information about batches of products with similar manufacture date, expiry date and external batch identifier can be uploaded. Batch information can be uploaded during gate entry based on the batches that are expected to be received for GRN
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Definition of batch information allows the logical grouping of perishable products such that expiry dates can be taken into consideration when exposing inventory and allocating orders
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Generate Item IDs in system by giving Inward Order ID as input
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Stickering Item
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Increff WMS gives the created Item ID in the form of CSV. This can be used at Manufacturer's end to paste Item ID on tag itself before arriving to Warehouse
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Serialize the inventory at the manufacturer end,
Enabling tracking from the manufacturing unit itself.
Improves GRN speed and efficiency.
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No Keyboard required, No documents required to do inward
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GRN
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Only a scan of the Unique ID generated by the Increff WMS system needs to be done.
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Errors (no typo errors, GRN mismatch between products) dramatically reduce,
No human decision making is required, the operator only has to scan and continue.
All checks and balances in place to ensure the operator does not pick & pack or dispatch the wrong product.
Very less training required
Scan based operation with all checks and balances in place, ensuring no human decision is required and avoids human errors. easy to train and simple to use.
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Auto QC pass and mandatory QC Fail Reason selection
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GRN
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Auto QC Pass makes GRN faster,
and for each QC Fail item, a QC Fail reason is captured.
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Reason for QC Fail is tagged to each product and is tracked at a vendor, PO or item level. Later can be used to pick only items for a specific reason.
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Info button is present near QC Fail reasons drop-down which links to QC Fail Reasons documentation
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GRN
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The link provided to the info button has a description of all QC Fail reasons.
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Clear explanation of QC reasons available on the screen for quick reference which helps in deciding correct QC Fail reason.
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PrePrinted Item ID GRN Process
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GRN
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New Item ID sticker is not created by Increff WMS, instead uses a PrePrinted Item ID sticker. (Refer to Stickering Item sub-module)
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Print Item ID in bulk at the warehouse to improve efficiency of GRN
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Print Bulk Item IDs
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GRN
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Multiple Item ID stickers for the same SKU can be printed at one go for a box.
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Print Item ID in bulk for an SKU at the warehouse to improve efficiency of GRN. This enables us for Box level Item ID printing.
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NEW item status GRN Process
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GRN
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This allows Warehouse to have different desks for item stickering and QC process. Item Stickering is done from a different screen and QC of that item/ adding to bin is done on this screen.
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Split the GRN process by
Stickering Item ID at manufacturer and QC at Warehouse.Increasing speed of GRN and enabling tracking from manufacturing unit.
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Don't allow GRN if SKU not in PO
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GRN
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System checks Inward PO details to match SKU scanned and SKUs present in that order.
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Enable/disable to receive products in excess than PO qty
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Don't allow Excess GRN
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GRN
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System checks Inward PO qty of SKU and count of items already GRNed against. This is configurable
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By default the system doesn't allow excess but if required it cant be configured to allow excess GRN. Sku wise Grn Progress is traceable.
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Don't allow putting items in wrong QC bin
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GRN
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QC Fail items can go only in QC Fail bins, Qc Pass Items can go into QC pass bins
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Ensure fail and pass products are kept separately to maintain hygiene
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Image of the product and all master details are shown on the screen when SKU is scanned
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GRN
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All these product master details and images are prerequisites of Increff WMS System.
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Visual Aid provided to the operator by showing image and relevant data of the product on the screen.
eg: during GRN, Picking and Packing
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No next button is required in screen to process subsequent items on GRN desk
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GRN
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Focus on Screen automatically resets itself on a successful GRN process.
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Automatic cursor movement to the next field ensuring that the operator doesn't skip any step. Also makes sure he does not need to use a mouse or keyboard for processing the next Item.
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Item Stickers can be printed even without SKU/EAN input
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Bulk Inwards
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This screen is used when a large number of items are inwarded with SKU being the same.
Stickers don't have Increff SKU ID printed on it, instead mapping of Item ID and Increff SKU ID is done later on item scan
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Print Item IDs without SKU mapping to increase speed of printing and stickering.
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System suggests closest empty location (if required)
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Put Away
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Scan any location and get the closest empty location for Putaway
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Reduce time and distance travel by the operator to find empty locations.
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Any Empty location in the Warehouse can be used for Bin Putaway
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Put Away
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System doesn't restrict putaway of bin and item at any empty location
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Flexibility to putaway bins as per convenience of the operator
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Direct Item Putaway to bins present on locations
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Put Away
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Item can be also Putaway to a location directly into a bin using Item Putaway Tab
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Capability to put away by piece or by bin.
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UOM
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Fulfilment & Inwards
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With UOM feature fulfilment and inwards can be done on different packs of the same SKU.
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This enables faster GRN, capability to fulfil in packs instead of eaches.
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Bin to Bin Putaway
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Putaway
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Allow complete bin to bin transfer of items and print binstickers in bulk
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This will enable warehouses that have static bins to have seamless operations.
B2B Outwards
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Feature
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Category
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Summary
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Value Add
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Outward bulk order creation
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Outward Order
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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
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Multiple outward Orders can be created by the user in same CSV upload reducing the time and effort.
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Bulk Orders and Order types
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Outward Order
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Increff OMS supports all kinds of B2B orders, stock transfer, return to vendor, B2B to customers, to popular XYZ like shopper shop etc
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Print Invoices in multiple formats eg shopper stop, Myntra etc based on the customer requirement.
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Bulk Order Tax data and breakup
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Outward Order
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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
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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.
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Bulk Order Auto Inventory allocation
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Outward Order
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Configurable Immediate "Auto inventory allocation" for All orders. Also if inventory is assigned partially, Increff WMS can auto assign more as inventory is GRNed
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Increff OMS looks up the inventory and allocates inventory to order as per the availability after order creation.
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Bulk Order Manual Inventory allocation
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Outward Order
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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.
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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.
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Manual Order Deallocation
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Outward Order
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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
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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
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Custom Invoice formats for popular store-chains like shoppers stop and OLABI
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Create Bulk Invoice
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Custom Invoice formats for different vendors
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Get Invoice in multiple formats eg shopper stop, Myntra etc based on the customer requirement.
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Order Item expiry related details specification through minimum-expiry date
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Expiry
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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
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Orders for perishable items can be placed keeping a custom expiry threshold. This prevents allocation of inventory that might be expiring too soon
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Order Item expiry related details specification through batch ID
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Expiry
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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
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Orders for perishable items can be placed keeping a custom expiry threshold. This prevents allocation of inventory that might be expiring too soon
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Manual Bulk Order picklist release
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Bulk Pick List Release
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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.
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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
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SKU wise Picklist release Bulk Orders
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Bulk Pick List Release
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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.
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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
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Zone, Aisle and order wise picking pendency is shown on this screen
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Bulk Pick Pending
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This is similar to Piece Pick Pending screen, only difference being Picking Pendency is shown order wise for different Aisles.
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Monitor Order- Aisle level pick pendency for B2B orders.
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Order wise picking for bulk orders
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Bulk Pick Item
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This is similar to Piece Pick Item screen, only difference being Picking happens for single order in the Aisle.
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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
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Pre pack staging area and Consolidation of Pack Boxes
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Bulk Picking
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This feature enables the functionality to create Pre-Pack Staging Areas for storing and consolidating pack boxes before packing B2B orders.
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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.
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Easy Outward box creation
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Bulk Packing
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Unique Outward Box Barcodes are generated on packing screen
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Unique box Ids and box wise packing list give item level tracking which serial bar code is present in which box.
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Bulk packing is again just scanning serial barcodes of an Order against an Unique Outward Box Id
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Bulk Packing
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Put items in boxed by just scanning Item ID and box Id
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Add products to a box by just scanning Item barcode
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Visible error Item list
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Bulk Packing
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if any item is scanned wrong, Increff WMS enforces packed to scan it again to confirm physical removal
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Increff WMS ensure wrong product cant be added to the box
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Auto Boxwise packlist generation
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Bulk Packing
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As soon as boxes are digitally closed, packlists are generated and printed
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Auto printing of the box wise packing list.
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Sound feedback on wrong scan
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Bulk Packing
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Sound feedback on wrong scan
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Additional audio msg/tone for success and error scan to alert the operator.
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Customisable Invoice formats for different Partners (Vendors/Customers)
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Bulk Invoicing
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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.
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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
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Bulk handover on Outward box level
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Bulk handover
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No box can be accidentally scanned. for missing boxes counts are show for scanned ve pending
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Allow operators to handover only after all boxes of the Invoice are scanned.
Ensure no wrong/short dispatch.
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Customisable pack-box labels support for B2B orders
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Packing
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The B2B box labels can be customised in terms of format as per the client requirement.
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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.
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Pick order group, Batch picking & cluster picking
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Picking
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This feature enables to group multiple outward orders and release picklists, pick items for the order group.
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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.
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Post Pack Staging & Handover Using Gate Pass In Increff Omni
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Packing & Consolidation
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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.
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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.
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Packbox/ Package SKU Masters
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Packing
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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.
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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.
B2C Outwards
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Feature
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Category
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Summary
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Value Add
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Near real time inventory sync. 5-30 second.
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Inventory : Channel Inventory Sync
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Near real time inventory sync across all sales channels. Market places, custom brand websites and ERPs . 5 - 30 second sync time
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Near real time inventory sync across all sales channels. Market places, custom brand websites ands . 5 - 30 second sync time
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Configurable Wave Size and Wave Frequency. i.e Number of picks (items) that can happen in given time
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Picklist Release Priority
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These values are set by the Warehouse supervisor on the basis of manpower and productivity. Wave size denotes the number of items for which Picklist will be released and Wave Frequency denotes the number of minutes after which system will try to release the next wave of Picklists.
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Automate release of the picklist based on processing capacity.
Increff WMS prioritizes release of urgent order first without any human intervention.
Achieve better fulfillment even before the SLA.
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Picklist Release Preference Options :
By Channel Priority
By SLA Priority
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Picklist Release Priority
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This config is used to rank the orders present in the system which are eligible for Picklist release. When selected "By Channel", values of channel priority are taken into consideration. When selected "By SLA", orders having SLA date closer to now will be prioritized.
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Set priority for channels and release picklist based on the priority set.
Or release picklist strictly by SLA time
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Guided Picking :
System guides automatically to the next location eligible for picking in the same Aisle
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Piece Pick Item
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On location scan of any Aisle, system suggests next location/bin to goto for picking. System only suggests which SKU to pick and any item of that particular SKU at the same location/bin can be picked. At this moment, Item ID is associated with the order for which Picklist is released.
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Guided picking by showing the bin, location and product.
Reduce distance travelled by operator by avoiding back and forth movement.
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Guided picking on location wise distance
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Piece Pick Item
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Pickers will get suggestions for picking only in forward manner in an Aisle. He will not go ZigZag or backward-forward in an Aisle.
In the Location Configuration Screen while creating locations, distance is also provided so that the system knows which location arrives before which location and that's how it manages to give picking suggestions only in forward direction.
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Reduce the distance travelled by the operator during picking by sending him in a forward direction ensuring all allocated products are picked simultaneously.
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Image and other master details of SKU are shown on the screen to let pickers identify the same SKU items in the bin.
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Piece Pick Item
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This acts as a visual aid for pickers to identify items of the same SKU in the bin. Also, stickers present on the item have SKU mentioned with the last three digits in bold and big font, just like the SKU mentioned on the screen and this makes it easy for pickers to only match the last three digits of the SKU.
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Product images are shown on screen to ease and improve picking productivity.
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Prioritize orders whose CTP (channel's SLA) is strict and close.
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Piece Pick Item
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CPT Picking config can be enabled which will result in a system giving suggestions only for orders of given channels and today's SLA.
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Narrow down picklist by showing only urgent/express orders for a channel.
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Audit based Not Found
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Piece Pick Item
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Not Found can be marked if an item of SKU suggested on screen is not present in the given bin.
If Picker can't find any item of SKU shown on the screen, he can mark SKU as not found which leads to marking all items of the SKU present digitally in the bin as LOST.
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Mark product not found by scanning Bin id ensuring that the picker is looking for the product in the right bin. All this is audited
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Direct Item Picking for an order
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Item Based Picking
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Pickers can bypass the picklist release process and directly pick items against an order. Only for correct sku qty
This feature works only if Picklist is not released earlier for the order through normal Piece Picking process..
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Pick products for an order even without releasing the picklist. So When you know exactly what to pick this is useful
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Multi-level sorting by Preferred nomenclature of PigeonHole locations
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Item Sorting
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If the name of PigeonHole location uses a defined nomenclature (e.g.: Z1-A1-L1 where Z1 is Zone, A1 is Aisle and L1 is location), it allows user to sort 3 times on the basis of Zone and Aisle consequently
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Multi Level Sorting
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Channel, Single Piece/Multi Piece, SLA Sorting Using Item ID
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Item Sorting
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This screen helps in segregating items on the basis of order type and channel of items picked
After Item Picking of Piece Orders, all items are mixed in a pallet having different orderId and different channels. On scan of Item ID, screen shows order type(Single or Combo) and Channel name. Operator sorts on the basis of above parameters for further processing.
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Sort ecommerce order by channel, SLA and combo to sending the product to right packing station
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One single screen for packing all marketplace orders
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Piece Packing
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There is no information of which marketplace is getting packed. Packer don't need to learn different processes for different marketplaces
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Simple and single process to pack orders of all channels, by just scanning the unique id
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Scan Serial Barcode for packing. No keyboard inputs. No Manual entry
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Piece Packing
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No keyboard Required. Scanning Serial barcode eliminated the possibility of item getting packed against wrong order
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Increff WMS fetches all relevant data like invoice and shipping label based on Unique id scanned. No need for any human decision. Less chances of errors
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Audio feedback on correct and incorrect item scan
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Piece Packing
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Increff WMS gives sounds on success and failure pack scans
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Additional audio msg/tone for success and error scan to alert the operator.
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Capture dimensions of packed shipment by scanning AWB
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Capture Packet Dimensions
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Pay logistic based on actual volmetrics of the shipments being dispatched.
B2C Returns
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Feature
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Category
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Summary
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Value Add
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Return Data Integration with Marketplaces
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Returns Creation
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Expected return data is auto populated and stored as reference with forward orders. Incase integrations are not there same can be uploaded manually
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Fetch returns expected data from the MPs paytm, flipkart, Myntra
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Process Returns with many packet identifiers like
Item ID,
Marketplace Order Id,
Marketplace ReturnOrder Id,
expected AWB
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Return Order Processing
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Return Orders can be processed using multiple identifiers as different marketplace return items have different parameters on packets. Yet screen and return flow remains the same for the operator.
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Easy Return processing for marketplaces.
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Capture Images for Bad Returns
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Return Order Processing
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Capture upto 10 images of the bad returns while processing them to claim SPF
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Capture upto 10 images of the bad returns while processing them to claim SPF
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Return Item ID Reprinting
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Return Order Processing
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Same Item ID gets reprinted on return process as the forward Item ID. very useful in long Iitem tracking
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Reuse of the same Item ID that was dispatched from the warehouse. This improves the visibility of the life cycle of any product, how many times it was dispatched and received as a return - so if an item is frequently being returned, you can track the issue/number of times it has been returned/take decisions for refurbishment if needed
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B2C return processing from any warehouse
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Return Order Processing
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Any return for which forward order went from Increff WMS can be processed at any WMS location.
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This will improve ease of return processing.
Expiry
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Feature
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Category
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Summary
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Value Add
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Marking product as a perishable/expirable product
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Products
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Products which have a definite expiry date can be marked as perishable when uploading product details
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Expiry of perishable items is taken into consideration when allocating orders. Orders for perishable items are allocated from non-expired inventory in a FEFO (First Expiring First Out) manner
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Item-Batch Mapping
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GRN
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Batches that represent a grouping of items with same manufacture and expiry dates can be mapped to perishable items to indicate their manufacture date, expiry date and external batch identifier. During GRN, the appropriate batch must be selected for the perishable item based on matching batch details
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Based on the expiry date of the associated batch, perishable items can be made available or non-available for sale based on expiry status
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Manually expire a Batch
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Batch Details
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A Batch (representing a grouping of items with same manufacture and expiry dates) can be manually marked as expired prematurely
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In case of defects with a certain batch of perishable items, the entire batch can be marked as expired to prevent allocation to orders
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System to pick prior expiry product in same bin
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Expiry
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The system enforces picking prior expiry products in the same bin by providing pickers with detailed information during the picking process. In the picking screen, if the suggested pick item belongs to a perishable SKU, the User Interface will display the External Batch ID and Expiry Date along with the master data. This helps pickers to identify and pick items with the same SKU and batch, ensuring that items nearing expiry are picked first. Additionally, during putaway, there is no restriction on mixing multiple batches of the same SKU in the same bin, which further facilitates picking prior expiry products in the same bin.
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Streamlined warehouse operations: The system's guided picking process, which includes SKU data, batch details, and expiry dates, makes it easier for pickers to locate and pick items, leading to more efficient warehouse operations.
Minimized wastage and losses: By picking items nearing expiry first, the system helps minimize product wastage and financial losses associated with expired products.
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Phasing out expired products
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Expiry
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The consolidation of expired items through a special picking process at warehouses involves segregating expired items from non-expired items to ensure proper inventory management
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The consolidation of expired items through a special picking process provides several key benefits and value additions to inventory management:
Segregation of expired and non-expired items: This process ensures that expired items are separated from non-expired items, preventing any mix-ups and maintaining the quality of the inventory.
Efficient inventory management: By regularly clearing expired items from the warehouse, the process helps maintain a clean and organized inventory, making it easier to manage and track.
Guided picking process: The special picking process provides pick suggestions along with SKU data and batch details, making it easier for pickers to locate and pick expired items.
Minimizing losses: By marking items as Not Found during the picking process, all items in the bin for the suggested SKU and batch are marked as lost, helping to minimize losses and maintain accurate inventory records.
Streamlined handling of expired items: The process allows pickers to directly put all the items picked during the expiry-based picking in a QC Fail bin at the Recycle desk, and later put away the fail bin in an aisle where expired items are kept. This ensures a smooth and organized handling of expired items.