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Inventory Exposure To Marketplaces & Other Fulfilment Channels
Order Management(Pick list release & Order Fulfilment)
External Item Id Based Order Processing
Return Order Management
Inventory Flow
Inventory upload to marketplaces can be done in two ways via UI, using the absolute or incremental upload methodology.
Absolute Inventory Upload
In absolute inventory upload we mention the EAN and absolute quantity which needs to be exposed. Process for absolute inventory upload is:
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Select the client.
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Upload the csv file with EAN and its respective absolute quantity.
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Click submit button.
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Incremental Inventory Upload
In Incremental we mention the EAN and the incremental quantity which adds on to the already exposed inventory. Process for incremental inventory upload is:
Select the client.
Upload the csv file with EAN and its respective incremental quantity.
Click submit button.
In the upload inventory summary you will be able to see the successful and failed SKUs. Also if the file is taking time to upload the progress bar will also come up.
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Order Management
Order Search Panel
The order search panel can be used to search orders by order Id and other parameters like channel, channelOrderId etc. Apart from viewing order details one can also mark orders on hold to restrict packing of a particular order using the toggle button for the order. One can also see orders that are on hold or packed in the system here.
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Picklist Flow
Release Pick list
The first step of order processing is to release pick list. There are two ways of releasing the pick list. One is to let the system select the orders for which pick list needs to be released or upload a file with the order for which pick list needs to be released.
Release Pick list - Select Orders
The steps are as follows:
Select client and number of orders to be released. Selecting a channel to search orders is optional.
The orders which are fulfillable will be displayed on the UI in increasing order of the required by time or the SLA.
One can choose to release all selected orders or some of them.
On clicking on release pick list one will get the option to release pick list SKU wis or order wise.
After that a pop up with the option to print the pick list will come.
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Release Pick list - Upload Orders
The steps are as follows:
Select client. Selecting a channel to search orders is optional.
The orders for which pick list need to be released should be added to a csv and uploaded here.
On clicking on release pick list one will get the option to release pick list SKU wis or order wise.
After successful release of the pick list a pop up with the option to print the pick list will come.
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Search Pick List
This screen allows to search for pick list based on date, client, channel, pick list statuses and pick list Id. The pick list that gets generated in Increff USP is a paper based pick list.
Pick list can be download from this screen in the form of csv or pdf format. The csv file downloaded here can be used to feed picking data to another WMS or system which will help in picking the products.
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Sorting
Serialisation Of Inventory
Configuration
In Increff USP one can configure upto two attributes to be printed on the sticker. Here for example we have taken the attributes to be PO No and Pick list Id. A client can choose any series of idntifiers here for reconciliation or other purpose.
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Printer Settings
In Increff USP one can configure printer to print barcode stickers as well. Here there are two tabs one to configure the printer to print the barcode sticker and another tab to configure the sticker to be printed. Here the sticker says external Item Id as the client can choose to have their own system generated item Ids as well.
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can read more here : Processing B2C Orders using USP panel
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