Increff’s Unified Seller Panel (Increff USP) is a part of Increff OMS solution. It enables clients to sell on multiple marketplaces on a single platform by giving a simple panel to the client to process orders and manage inventory exposure. Further it can be used by client to expose mother warehouse Inventory to all marketplaces.
Increff USP has the following functionalities:
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:
Select the client.
Upload the csv file with EAN and its respective absolute 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.
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.
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.
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.
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.
