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Page: Adding inventory into specific pools in Returns
Overview This release introduces the Return Pool Allocation feature, enabling clients to add returned inventory directly into specific pools based on pre-configured strategies. Returned inventory can be placed in either the original pool from which it was
Page: Ajio
Models Offered by AJIO Ajio Dropship Via VMS Standard Marketplace dropship model. Sellers owns the inventory. Inventory is exposed to the Marketplace from Seller's warehouse. Individual B2C orders are received directly from end consumer on Marketplace. Se
Page: AJIO B2B*
Marketplace AJIO Model Type B2B - For orders from retailers and not end consumer Geo South Asia Applicable Countries India Integration provided by MP? No Increff Integrations Status NO Integration Type NA Integration Mechanism (Marketplace provide, Omni M
Page: AJIO JIT (B2C)
Workflow Diagram Marketplace AJIO Model Type JIT (Just In Time) - B2C Geo South Asia Applicable Countries India Integration provided by MP? Yes Increff Integrations Status Live Integration Type API Integration Mechanism (Standard , Omni Magic) Standard In
Page: AJIO Post B2B Invoice Interface
Push B2B invoice - Once the B2B invoice is generated by the client’s ERP using the Sales order posting data, the same invoice needs to be pushed to Increff. The below API can be used to push the B2B invoice to Increff. Prod - http://assure-proxy.increff.c
Page: AJIO Post Credit Note API
Post Credit Note - Once the Credit is generated by the client’s ERP using the Return order posting, The same credit needs to be pushed to Omni. The credit note is further pushed to AJIO. The below API can be used to push the credit note to Increff. URLs P
Page: AJIO VMS
Marketplace AJIO Model Type VMS ( Vendor Management System) VMS Dropship - ( B2B2C) Geo South Asia Applicable Countries India Integration provided by MP? Yes Increff Integrations Status Live Integration Type API Integration Mechanism ( Standard, Omni Magi
Page: Ajio VMS Integration Flow
Overview This document describes an forward order life cycle flow for the Ajio VMS Integration. Forward Flow Model 1 : E-invoicing through client’s ERP Flow Diagram taXrD-XsV6vRBW_Yue45SQo9j30Iv8nT-Dr6Aymh08SZ4mWmARHcjR7sSS6RWpwgeNd9vM5HEqw4xATxLpyKvTd7OY
Page: Alert Tolerance Report
Navigate To: Description Provides details of Batch and SKUs that are going to expire within the specified time in filter. Fields Fields Description This Column Can be NULL Sample Data 1 Fulfillment Location Name Name of the fulfillment location NA wms_abc
Page: All Standard Integrations
@self
Page: Amazon
Models Offered By Amazon @self Smart Connect This is a standard Marketplace model where sellers own the inventory and process the order directly from their warehouse. The invoice will be generated on the Seller's name. The options provided are of Self shi
Page: Amazon Direct Fulfillment
Marketplace Cocoblu Model Type B2B2C (Dropship / Direct Fulfillment) Geo South Asia Applicable Countries India Integration provided by MP? Yes Increff Integrations Status Live Integration Type API Integration Mechanism (Standard, Omni Magic) Standard Inve
Page: Amazon Middle East
Workflow Supported Inventory Update Yes Order Fetch Yes Returns Yes Orders Acknowledgement Yes Create Shipment Yes Get Shipment Yes Create Manifest No Get Manifest No Handover No Cancelled Orders Yes Credential Refresh Yes Order Push No Order Cancellation
Page: Amazon SmartConnect - Easyship
Marketplace Amazon Model Type SmartConnect (Easyship) Geo South Asia Applicable Countries India Integration provided by MP? Yes Increff Integrations Status Live Integration Type API Integration Mechanism (Standard, Omni Magic) Standard OMS Marketplace OMS
Page: Amazon SmartConnect - SellerFlex
Integration Overview Amazon SmartConnect is a platform where the amazon APIs are hosted which can be integrated with any WMS/OMS system for order fulfilments. Amazon has multiple fulfilment programs to suit different needs of different sellers. The differ
Page: Amazon SmartConnect Onboarding
Onboarding Template Date Seller Id Seller Name Dominant Category Integrator Zone State City Pincode Full Address Warehouse/Store Contact POC Name Contact POC Phone Contact POC Email ID Seller POC Name Seller Contact number Seller POC Email Id Daily outbou
Page: Announcement 18th Nov , 2022
PII Data Archival Currently , Increff Omni encrypts the PII data and all PII data is stored in Increff Omni internal Module (Encryption service) which is encoded using AES-256. All the decoding happens on the runtime while sending the postings to ERP or i
Page: Announcement 28th September 2022
Updated timelines for Omni Features Sharing this document to inform that some of the features Omni team is working on are a little behind schedule. We understand that as our customers, you might have planned your future plans on these features in your Om
Page: Announcements
Space Increff Omni related announcements apart from releases.
Page: ASN, Box Code and Item Code Mapping Management
Summary Box and Item code mapping details will be required by WMS to support box-wise inwards and crossdocking functionality. Box and Item Code mapping can be created using CIMS UI or through APIs. Below validations are present in the system to accept the
Page: Attributes Definition Report - OMS
Navigate To: Description Provides details/definitions of all the attributes (SKU attributes, Order Attributes, Order Item Attributes) defined/configured in the system. Fields Fields Description This column can be null Sample Data 1 Client Name Name of the
Page: Audit Reports
Page: Auto Next Aisle Allocation in B2B picking
Introduction to B2B auto next aisle allocation Auto next aisle allocation in B2B picking aims to improve warehouse efficiency and productivity by suggesting the next aisle for picking once the picker reaches the end of the current aisle. This feature can

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Page: B2B Order Status Dashboard By Order Date - OMS
Navigate To Description Provides Order Date, Channel, Status wise B2C Order Count. Fields Fields Description Sample Data This column can be null 1 Client Name of the client Increff NA 2 Fulfilment Location Name Name of fulfilment location wms_hosur NA 3 S
Page: B2B Order Status Dashboard By SLA Date - OMS
Navigate To Description Provides SLA Date, Channel, Status wise B2C Order Count. Fields Fields Description This column can be null Sample Data 1 Client Name Name of the client NA Increff 2 Fulfilment Location Name Name of fulfilment location NA wms_hosur
Page: B2B Outward SKU Wise Report - OMS
Navigate To Description Provides invoiced B2B Outward Orders with tax information, Customer details, life-cycle timestamps(creation, packed, SLA, manifest etc) Fields Fields Description This column can be null Sample Data 1 Client Name Name of the client
Page: B2B Pack Box Dimensions and Box Label Document
The option of capturing dimensions for B2B pack boxes is now provided in the Capture Packet Dimensions screen in WMS. An optional Remarks field is also provided for specifying any custom box-level remarks. For a pack box whose dimensions have been captur
Page: B2B Pack Box Dimensions and Box Label Document Flow
Overview The capture of dimensions for B2B pack boxes is now provided in the Capture Packet Dimensions screen under B2B Packing & Dispatch category in WMS. An optional Remarks field is also provided for specifying any custom pack box remarks. Box Label d
Page: B2B Plus B2C Invoicing
If you are selling on marketplaces via an aggregator, e.g. CloudTail or Ajio, then in such cases The aggregator becomes the seller on marketplaces. The aggregator must raise a Purchase Order (PO) to you. Then you need to raise an invoice to aggregator. Th
Page: B2B Recycle Pack Box Picking in WMS
Recycle pack box picking has been added for B2B orders present in Pre-pack staging. Previously, it was supported only at Post-pack Staging locations. The boxes for canceled orders can be picked from pre-pack staging locations. Please follow the below step
Page: B2B Returns Credit Note Generation for RMS
Navigate To: Description Populates all the necessary details to generate Credit Note from RMS module of Increff. The downloaded report will be in a ready-to-be-uploaded format in the RMS UI. Fields Fields Description This column can be null Sample Data 1
Page: B2C Hour Wise Productivity - WMS
Navigate To: Description For a particular day, the report provides metrics (hour-wise) which are part of various activities that corresponds to productivity of an actor Fields Fields Description This column can be null Sample Data 1 Hour Hour bucket to wh
Page: B2C Order Status Dashboard By Order Date - OMS
Navigate To Description Provides Order Date, Channel, Status wise B2C Order Count. Fields Fields Description This column can be null Sample Data 1 Client Name Name of the client NA Increff 2 Fulfilment Location Name Name of fulfilment location NA wms_hosu
Page: B2C Order Status Dashboard By SLA Date - OMS
Navigate To Description Provides SLA Date, Channel, Status wise B2C Order Count. Fields Fields Description This column can be null Sample Data 1 Client Name Name of the client NA Increff 2 Fulfilment Location Name Name of fulfilment location NA wms_hosur
Page: B2C Order Wise SLA and Pendency Report
Navigate To Description Provides order wise leg to leg time taken and pending qty. Fields Fields Description This column can be null Sample Data 1 Client Name Name of the client NA Increff 2 Fulfillment Location Name Name of the Fulfillment Location NA wm
Page: B2C Orders at Channel Sub Order level(Non Split) - CIMS
Navigate To Description B2C order details at channel sub order level directly from CIMS without merging or splitting line items in OMS. Fields Fields Description This column can be null Sample Data 1 Client Name Name of the client NA Increff 2 Fulfilment
Page: B2C Outward SKU Wise Report - OMS
Navigate To Description Provides invoiced B2C Outward Orders with tax information, Customer details, life-cycle timestamps(creation, packed, SLA, manifest etc) Fields Fields Description This column can be null Sample Data 1 Client Name Name of the Client
Page: B2C Outward SLA Report - OMS
Navigate To Description Provides Average time taken in each step from Outward Order creation to manifest. Fields Fields Description This column can be null Sample Data 1 Order Date Timestamp of Order Creation in WMS NA 2023-01-01 12:34:56 2 Order Creation
Page: B2C Processing FAQs
Picking What algorithms / analytics / ML / AI we are using to optimise warehousing picking? We use pick path optimisation to improve picking efficiency. Can we use the current nomenclature of the location or do we have to follow Increff’s nomenclature? A
Page: Batch based picking report
Navigate To: Description Batch - SKU wise details such as expired and non - expired count, Location, etc. Fields Fields Description This Column Can be NULL Sample Data 1 Fulfillment Location Name Name of the fulfillment location NA wms_abc 2 Global SKU ID
Page: Billing : Billing Report - OMS
Navigate To: Description Billing reports contains Inwards, Outwards and Returns data Summarised at Month, Brand and Category level. Fields Fields Description This column can be null Sample Data 1 Date Date NA 2023-01-01 2 Client Name Name of the Client NA
Page: Billing Report - OMS
Navigate To: Description Billing reports contains Inwards, Outwards and Returns data Summarised at Month, Brand and Category level. Fields Fields Description This column can be null Sample Data 1 Date Date for which the billable transactions happened or c
Page: Billing Reports
Page: Bin and Item ID Level Snapshot - WMS
Navigate To Description Provides details of Bin and Items present in it. Fields Fields Description This column can be null Sample Data 1 Bin ID Bin id NA 12345667 2 Item ID Item ID NA 12345667 3 Item Created At Item created time NA 01-07-2020 12:49 4
Page: Bin and SKU level Inventory Snapshot - WMS
Navigate To Description Total Inventory at Bin and SKU level with Bin status and QC status. Fields Fields Description This column can be null Sample Data 1 Zone abc123 2 Client Name Name of the Client NA Increff 3 Fulfilment Location Name Name of the
Page: Bin Cycle Count Recommendation Report - WMS
Navigate To Description Recommends Bins for which cycle count / audit to be done based on the the items lost in that bin after the latest cycle count. Fields Fields Description This column can be null Sample Data 1 Client Name Name of the Client NA Incref
Page: Bin Cycle Count Report - WMS
Navigate To Description Provides Bin wise cycle count before and after quantities. Fields Fields Description This column can be null Sample Data 1 Fulfilment Location Name Name of the Fulfilment Location / warehouse NA wms_hsr 2 Bin ID Bin id NA 1234566
Page: Bin Locations Report - WMS
Navigate To Description Helps with Aisle details like Aisle ID, Location, Bin present in those Aisles,Bin quantity and whether the Aisle is empty or not. Fields Fields Description This column can be null Sample Data 1 Client Name Client to which the items
Page: Bin Transfer in Put Away screen
Overview The Put Away screen in WMS now has an option for Bin Transfer in order to handle the cases where the warehouses have static bins in the locations. During bin transfer, all the items from the source bin gets added to the destination bin. Check nea
Page: Bin/Box Audit Report - WMS
Navigate To: Description Populates all the audits captured in WMS against bin or box in a warehouse. Fields Fields Description This column can be null Sample Data 1 Fulfillment Location Name Warehouse where the audit was captured No wms_abcd 2 Object ID
Page: Box Inspection process
Box inspection refers to the part process of sample QC, where a box and all its items are scanned, QC check is done and accordingly, On basis of item QC, the items are then placed in same box, a QC-reject-box or in an extra-item-box. If the item is found
Page: Box Putaway to Inward Staging locations
Box Putaway to Inward Staging locations There are 2 ways to putaway boxes in inward Staging locations. Inward Staging Putaway Pallet wise Putaway Inward Staging Putaway This screen is used to putaway 1 box at a time at any Inward Staging location. Inward
Page: Box report at Item level - WMS
Navigate To Description Provides details of Outward Open Orders with BOX details at item level. Fields Fields Description This column can be null Sample Data 1 Box ID Increff’s unique ID for a box NA 1713126987 2 Box Status Status of the box NA DISPATCHED
Page: Box SKU Master
Navigate To Description Provides configured/defined details of Box SKUs Fields Fields Description This column can be null Sample Data 1 Box SKU ID Box SKU ID NA abcd123 2 Client ID Increff’s Internal Client ID 1234123412 3 Client Name Name of the clie
Page: Box-wise Crossdocking
What is cross docking? Cross Docking is a logistics strategy used in warehousing and transportation operations, where products or materials are transferred directly from an inbound truck or container to an outbound truck or container with little or no sto
Page: Boxwise Inwards
We are thrilled to introduce Boxwise Inwards, a revolutionary feature meticulously crafted to elevate warehouse efficiency and streamline operational processes. Key Characteristics External Box Code Support Choose between using existing box codes or gener
Page: Branding Your Space: Logo Customisation in USP Application
We have unveiled a new feature that allows our clients to have their logos updated in the USP application. It will allow clients to personalize the branding of their space within the USP application used by their vendors for order processing. image-202405
Page: Bulk Break Picklist Report
Navigate To Description Bulk Break Picklist Related details like Current Items, UOM SKU, Each SKU, status, Picked time. Fields Fields Description This column can be null Sample Data 1 Client Name Name of the Client NA Increff 2 Fulfillment Location Name N
Page: Bundle O Joy
Sellers owns the inventory. Inventory is exposed to the Marketplace from Seller's warehouse. Individual B2C orders are received directly from end consumer on Marketplace. Invoice and shipping label will be generated by Marketplace. Bundle O Joy has a para

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Page: Capturing External Serial Code in WMS
Overview Increff Omni now supports the feature to map External Serial Code to an Item Code. Terminology External Serial Code External Serial Code is the Serial Number that is associated with the item during its manufacturing and is used to identify the it
Page: Capturing Order Delivery Updates in Increff OMS
Context We are capturing delivery notification along with delivery time and marketplace order status now in Increff OMS. These notifications can also be pushed to integrated ERPs for consumption. Feature Overview We have built push and pull mechanisms to
Page: Capturing SKU Dimensions in Increff Omni
Overview Increff Omni provides the feature to capture the SKU Dimensions (length, breadth, height) and weight. The captured Dimensions can be displayed on the WMS screens through Attributes Configuration. Capture SKU Dimensions and Weight SKU Dimensions a
Page: Capturing Tag Loop Codes for Myntra Marketplace Orders
Myntra has introduced capturing of Tag Loop Codes for B2C orders shipments for all Sellers. What is a tag loop? Tag loops are simple yet secure inalterable locks containing scannable code on it Screenshot 2023-09-04 at 10.12.54 AM.jpg A Tag Loop code has
Page: Cartrover (Marketplace Aggregator)
Marketplace aggregator model Seller is the owner of inventory. B2C invoices are generated by marketplace (provided by cartrover) in seller’s name. Marketplace Cartrover(Marketplace Aggregator) Model Type B2C Geo US Applicable Countries Integration provide
Page: Cartrover - Increff Integration Workflow
The diagram below depicts the workflow among Increff, Cartrover and the related marketplaces.
Page: Channel App
This is a toolkit build on the integration to support the use-cases like e-invoicing , logistics booking , processing B2C/Web orders through manual uploading. Use-case There have been requirements from some Increff Omni clients that they want to create th
Page: Channel App: Partner and Partner Location Creation and Updation
Any new Partner(Supplier or Customer) mappings can be created through Channel App. The Partner details provided in Channel App UI will be flown to OMS and the partner(Supplier or Customer) will be created at OMS along with the partner mapping required at
Page: Channel Engine(Marketplace Aggregator)
Order is placed on marketplace and later pushed/pulled into channel engine (CE) system. Increff polls orders from CE system and then process it in the Seller WH. Currently, Increff is using Increff’s Services to process order i.e. for invoice and shipping
Page: Channel Inventory Exposure Detail - CIMS
Navigate To Description Channel ,SKU wise Inventory Exposure. Fields Fields Description This column can be null Sample Data 1 Client Name Name of the Client NA Increff 2 Fulfillment Location Name Name of the Fulfillment/Warehouse location NA wms_hsr 3 Lis
Page: Channel Inventory Exposure Summary - CIMS
Navigate To Description Channel-wise Inventory Exposure against Available and Listed Inventory. Fields Fields Description This column can be null Sample Data 1 Client ID Client ID NA 123344555 2 Sales Channel Sales Channel (Marketplace) NA PAYTM 3 Total
Page: Channel Mapping Error - CIMS
Navigate To Description SKUs that got Failed in CIMS due to lack of listing. Fields Fields Description This column can be null Sample Data 1 Sales Channel Sales Channel (Marketplace) NA PAYTM 2 Client ID Client ID NA 123344555 3 Channel SKU ID Sku ID li
Page: CIMS (Channel Integration Management System)
This product is responsible for all the common flows required to enable the Integration ecosystem. Key functionalities Triggering scheduled jobs, for fetching orders, return orders, sending sales posting Saving external identifier to internal Identifie
Page: Configurable SKU Data Display
Glossary Term Meaning Standard Attribute (Hard-coded Attribute) The attributes of an SKU that is created by default during creation of the client. This includes: brandId, mrp, styleId, name, hsnId, color, size, category, grnToleranceDays, returnToleranceD
Page: Configuration for setting up Inward Staging
Inward Staging Area Inward area serves as an organized holding space for incoming inventory. Inward Staging Area is utilized under the following conditions When the Sample QC process is applicable OR When cross dock boxes are received. When a client is mo
Page: Configure Manufacturable Inventory in Increff WMS
Overview Manufacturable Inventory represents inventory for which a constant inventory quantity is exposed to the marketplaces irrespective of the actual inventory present in the warehouse. Marking of an SKU as manufacturable can be done at a warehouse lev
Page: Consolidated B2B Order Picking in WMS
Overview With consolidated B2B order picking, the release of picklists can be done in bulk for B2B orders. Further, picking can be done at the same time for a list of specified B2B orders. In order to sort items picked against multiple B2B orders during b
Page: Control Tower
Navigate To Description Bird's Eye view of Warehouse Operations. This includes Transactions, productivity and Inventory data. Fields Fields Description This column can be null Sample Data 1 Client Name Name of the Client NA Increff 2 Fulfillment Location
Page: Create USP Locations From OMS UI
Fulfilment Locations In Increff OMS, User can now create fulfilment locations for USP along with fulfilment locations of Warehouses and Stores. Steps to create USP fulfilment locations Go to the Fulfilment Locations screen under the Master Settings sectio
Page: Creation of Partner and Partner locations for Marketplace channels
Overview We have introduced the option to create the partner and partner location mapping for marketplace channels in Increff CIMS module. Earlier the functionality was only available for the ERP type channels. This will help the users to create partners
Page: CRED
Sellers owns the inventory.Inventory is exposed to the Marketplace from Seller's warehouse. Individual B2C orders are received directly from end consumer on Marketplace.CRED sends B2C order to Increff (multi-piece order placed on channel is splitted to mu
Page: Crossdock Plan Creation
Cross Dock Plan Creation The Crossdock plan denotes the boxes that will get cross-docked against an outward order. Crossdock plan is created either via API or using CSV upload in CIMS. A Crossdock plan can be created after the gate entry is approved. Plea
Page: Crossdock Staging Area, Location Configuration and View Cross Dock Staging Area Details
The Cross Dock Staging area is designated for storing Crossdock boxes after approval in the following cases: When the Crossdock plan is not yet available for the boxes. When the Crossdock plan is available for the boxes, but the order has a late Service L
Page: Crossdock Staging Putaway and Picking Workflow
Crossdock Putaway Workflow Below are the steps to put away the boxes to the Cross Dock Staging area: Go to WMS-> Crossdock Staging Putaway. Screenshot 2023-10-31 at 1.16.18 PM.png To check the nearest empty location in Aisle, Scan any first loation of ais
Page: Customer Support Panel in Increff OMS
Overview Increff OMS now provides the feature of Customer Support Panel which provides options to update the Outward Orders. This screen can only be accessed by the users who have both oms.csr and cims.csr roles configured through Increff Account server.
Page: Customer wise Gate Passes and Gate pass wise Post Pack Staging
Implementation of Customer wise Gate Passes and Gate pass wise Post Pack Staging gives: Visibility of store from box packing station to staging areas. Reducing the number of invoices getting created Gate Pass Generation on customer level for easy handling
Page: Customer/Supplier details - OMS
Navigate To Description Provides customer and supplier details present in the system. Fields Fields Description This column can be null Sample Data 1 Partner ID Partner ID - Customer / Supplier ID NA 5242344253 2 Priority Priority NA 5234 3 Partner Locati

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Page: Data requirements
We requires following data for onboarding Legal Entity details Tax ID details Warehouse location details Warehouse rack barcodes Product (SKU details) Product photographs Marketplace integration details (these are available from marketplace seller panels)
Page: Day Wise Productivity - WMS
Navigate To: Description Day wise productivity of each actor against each action in a warehouse. Fields Fields Description This column can be null Sample Data 1 Date Date for which the metrics have been recorded in the audits of WMS No 2024-01-01 12:34:56
Page: Defining Supplier/ Customer Level Inspection Parameters
In managing incoming shipments from suppliers and customers and enabling box-wise GRN functionality, we have the flexibility to establish inspection percentages that determine the mandatory number of boxes requiring inspection and the percentage of items

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Page: EFS Channel Type support in CIMS
A new channel type named EFS has now been added. This channel represents any integrated External Fulfillment System using Increff OMS APIs. This will also help in providing visibility to users of a channel for an external fulfillment system. Create an EFS
Page: Enable / Disable Aisles and Zones in WMS
Overview INCREFF WMS now provides the option to manually enable and disable Aisles and Zones created in the system. Disabling zones will disable the Aisles and Locations present inside the zone. Similarly, disabling Aisles will disable the Locations insid
Page: Enabling B2B2C Business Model Support in Increff Omni
Overview The main objective of this Document is to define the scope of the implementation of a Dummy Client ( Client X ) of a Brand ( Client Y ) so that Brand can expose the inventory of Client X on the Marketplaces. Increff Omni system will be used to pe
Page: Enabling B2C fulfilment from B2B warehouses using Increff OMS
B2C Order Processing in B2B Warehouse setup Blue area is where Increff USP will be used. Overview Key Idea here is to expose huge inventory lying in the B2B mother warehouse on Marketplaces using Increff Unified Seller Panel aka Increff USP. Incref USP is
Page: Enhanced CSV Uploads with Mandatory Field Guidance
We've enhanced CSV uploads across WMS, OMS, and CIMS screens. Now, mandatory fields are clearly marked in templates. Users can easily spot them with a popover or "MANDATORY" tags, ensuring smooth data import. Additionally, mandatory fields are grouped to
Page: Enhanced Media Retrieval for Orders(Forward and Return) in WMS
We are excited to inform you about a ground-breaking update to the Increff WMS that significantly enhances media retrieval (images and videos) required for both forward and return processing involved in marketplace SPF claims. Why? This innovative feature
Page: Enhanced Visibility of Previously Returned Items for Detailed QC
New feature improves visibility of returned items, aiming to reduce returns by providing detailed information at critical packing and QC stages. Enabled by Increff's focus on serialization. image-20240517-103958.png Objective Goal: Reduce item returns by
Page: Enhancements in GRN Screen Workflow
Overview There are some enhancements made in the Workflow of GRN Screen which will enhance user experience to have multiple options in a single view Configurations tab. Below mentioned are the updates made as part of the Enhancement. GRN Screen Configurat
Page: Error Codes Standardization
Overview Error codes have been introduced to help clients interpret error messages. The error code is added to the error message. The most common error messages have been identified. Adding the top error message details in WMS, OMS, and CIMS below. Top Er
Page: Europe Terminology
Increff Omni Term Europe Terminology Pigeon Holes Put Walls
Page: Expired Batch report
Navigate To: Description Provides Batch and SKU details of expired items based on the days since expiry. Fields Fields Description This Column Can be NULL Sample Data 1 Fulfillment Location Name Name of the fulfillment location NA wms_abc 2 Global SKU ID
Page: Expiry Reports
Page: External Serial Code Item Level Report - WMS
Navigate To Description Provides Item details for which external serial code is required. Fields Fields Description This column can be null Sample Data 1 Client Name Name of the Client NA Increff 2 Fulfilment Location Name Name of the Fulfilment Location

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Page: Failed Order Report - CIMS
Navigate To Description Provides the Failed Outward Orders (and not yet cancelled), due to unavailability of listing in CIMS. Fields Fields Description This column can be null Sample Data 1 Client Name Name of the Client NA Increff 2 Fulfilment Location N
Page: FirstCry
Models offered By Firstcry @self Firstcry B2C Dropship Sellers owns the inventory.Inventory is exposed to the Marketplace from Seller's warehouse. Individual B2C orders are received directly from end consumer on Marketplace. Sellers processes the order di
Page: FirstCry - B2C
Marketplace FirstCry - B2C Model Type B2C Dropship Geo South Asia Applicable Countries India Integration provided by MP? Yes Increff Integrations Status Live Integration Type API Integration Mechanism (Standard, Omni Magic) Standard OMS Marketplace OMS Sp
Page: Flipkart
Models Offered By Flipkart Flipkart B2C Dropship Sellers owns the inventory.Inventory is exposed to the Marketplace from Seller's warehouse. Individual B2C orders are received directly from end consumer on Marketplace. Sellers processes the order directly
Page: Flipkart B2B
Marketplace Flipkart Model Type B2B Seller Fullfillment Non FBF Geo South Asia Applicable Countries India Integration provided by MP? Yes Increff Integrations Status Live Integration Type API Integration Mechanism (Standard, Omni Magic) Standard OMS Marke
Page: Flipkart B2C Dropship
Marketplace Overview Flipkart Integration integrates Flipkart marketplace with Increff Omni for Flipkart’s B2C Dropship Model Flipkart marketplace uses both push and pull models for order updates Push Flow: Order updates are pushed directly from the Flipk
Page: Flipkart Smart Integration(Using Dedicated Pool)
This document describes the design and SOPs of the integration between Increff Omni and Flipkart Smart marketplace. Integration mechanism This integration is a REST based integration. Integration model The current integration will enable sellers to use th
Page: Flipkart Smart Integration (Using Common Pool)
This document describes the design and SOPs of the integration between Increff Omni and Flipkart Smart marketplace. Integration Mechanism This integration is a REST-based integration. Integration model The current integration will enable sellers to use th
Page: Flipkart Smart*
Marketplace Flipkart Model Type Flipkart Smart ( B2C) - F Assured Geo South Asia Applicable Countries India Integration provided by MP? Yes Increff Integrations Status Live Integration Type API Integration Mechanism (Standard, Omni Magic) Standard OMS Mar
Page: Forward Order Video Capturing in WMS
A groundbreaking enhancement to the WMS has been announced, introducing forward video-capturing capabilities. This update revolutionizes the management and processing of forward packaging in response to market needs and requirements from leading marketpla
Page: Fulfilling orders from Stores with POS integration
Overview Increff Omni now supports the feature to include Stores as fulfillment locations along with Warehouses. Terminology Fulfillment locations Fulfillment locations are the locations from where orders can be fulfilled. Initially Omni only supported Wa

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Page: Gate Entry and Box Receiving Workflow
High level steps in Inward Receiving process Search Gate Entry New Gate entry Creation Receive Inward Boxes for printing new boxIds or receiving boxes GRN
Page: Gate Entry Approval
Summary Gate entry approval in the boxwise inwards flow of a WMS adds an essential layer of control, verification, and resolution of issues to the overall receiving process, ensuring the integrity of the incoming inventory and facilitating smooth downstre
Page: Gate Entry Search and Create
Search Gate Entry Search filters in gate entry screen has been optimised. Gate Entries can be search by these params Inward order Number or Internal PO Id Invoice number ASN Code Gate Entry Id image-20231024-185658.png We can also see all the boxes GRNed
Page: Gate Entry to Batch
Navigate To Description Gate entry wise Batch SKU details for perishable products. Fields Fields Description This column can be null Sample Data 1 Gate Entry ID Gate Entry ID NA 42312 2 PO NO Inward PO Number NA abcd123 3 Vendor Invoice ID Invoice ID of V
Page: General Reports
Page: Ginesys ERP
Fig 1.1 Ginesys Current APIs Flow Diagram Fig 1.2 Ginesys Flow Diagram
Page: GoFynd
Models Offered By Gofynd @self B2C Dropship Sellers owns the inventory.Inventory is exposed to the Marketplace from Seller's warehouse. Individual B2C orders are received directly from end consumer on Marketplace. Sellers processes the order directly from
Page: Gofynd B2C - Dropship
Marketplace GoFynd Model Type B2C Dropship Geo South Asia Applicable Countries India Integration provided by MP? Yes Increff Integrations Status Live Integration Type API Integration Mechanism (Standard, Omni Magic) Standard Inventory Update Yes Order Cre

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Page: Handling Expiry in Increff OMS
The document covers a summary of the Expiry Items handling in Increff OMS SKU Masters Increff OMS captures a flag in SKU masters. Is_perishable. Which tells if a sku is expirable/perishable or not. All expiry-related functionality will only apply to peri
Page: Handling Packaging Materials
Managing Packing Material Inventory in WMS Approach to manage packing material inventory in Increff WMS, as described below. Considering each roll / bundle as an item Increff WMS will consider one roll / bundle of packing material as one item. So the co
Page: Hardware requirements for Warehouse
Hardware Specifications Currently used by Clients Our Recommendations Not Recommended Used at Activities HHT for 2D (QR Code) and 1D barcodes -Android OS version 8 or above with Google Chrome Browser with version 90 or above or any Smartphone (with Google

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Page: In-Screen Print App Download Options for WMS, SFS, & USP
Experience the future of printing configuration—simpler, faster, and smarter! We are thrilled to unveil our latest innovation for the Omni system—a state-of-the-art Automatic Print-App Port Detection feature. This advancement is designed to dramatically s
Page: Increff Mobile Refurbishment Grading Solution
This document gives an overview of Increff Mobile Toolkit. Business Model Generally, e-commerce platforms provide exchange deals on smartphones to the users. They pick up the used phones from the users while providing the new one the user bought from them
Page: Increff O2O Solution
Sell Store inventory across all online channels using Increff Offline to Online solution Explicitly designed for store staff Fully mobile based operations Intelligent splitting & routing Auto and manual hopping Increff O2O solution comes with an intellige
Page: Increff Omni CSV Limits Upload from UI
Overview There have been some changes in the limits of the number of rows in CSV files which are uploaded in various screens in the Increff Omni system. Summary We have undertaken a review of the maximum number of rows that a CSV file can accommodate and
Page: Increff Omni FAQs
FAQs on operating the system The questions related to running the system, resolving operational & technical issues are answered on the Increff Customer Support portal Increff Customer Support Portal http://support.increff.com/support/home Other FAQs What
Page: Increff Omni Feature Roadmap
This plan for upcoming features and enhancements is an evergreen document and will most certainly evolve as we continue to learn from our users. The forward-looking product roadmap does not represent a commitment, guarantee, obligation, or promise to deli
Page: Increff Omni Integration FAQs
Page: Increff Omni Key features and functionalities
@self
Home page: Increff Omni Public Space
Enabling global retail and e-commerce brands to consistently achieve inventory accuracy and supply chain efficiency through best-in-class fulfillment solutions. Increff Omni Solutions Overview All these solutions are combination of these underlying produc
Page: Increff Omni Reports
The system comes with an completely exhaustive set of reports, for all your business and operational requirements. . Reports Screenshot To see full sized image, right-click on the image, and select Open image in new tab Omni Reports image-20231017-123206.
Page: Increff Omni Solutions Overview
Increff Omni is an Order Fulfilment & Warehousing platform, with integrated Order Management System (OMS), Warehouse Management System (WMS), Store Fulfilment system (SFS) Increff Omni helps brands in achieving : ~100% Inventory Accuracy and Order Fulfilm
Page: Increff OMS (Order Management System)
Increff OMS is responsible for all Masters, Orders and Inventory related logic. Key functionalities Maintaining truth of Inventory Driving the allocation logic Splitting/Routing logic Seller Cancellations in Order etc. Creating SKU masters, client master
Page: Increff OMS key features
Feature Category Summary Value Add Multi clients in 1 instance Client Masters Clients can be added by specifying their name, tax information and address details Clients represent the legal entities which are capable of independently holding and selling in
Page: Increff OMS Solution
Increff Order Management System Solution All increff standard marketplace integrations with real time order and inventory sync Intelligent Order routing and splitting Customer Support panel for your webshop customer support team. This solution includes OM
Page: Increff SFS key features
Key Functionalities Enabling store managers to send inventory updates Digital Picklist and phone based picking Order Accept and Reject workflows B2C Order processing Return Processing This product also enables Universal Selling Panel workflows, where cl
Page: Increff Sticker Specifications
Getting Started Following are the configuration steps required for using Increff Stickers Set up Increff Print app Install the printer drivers of the printers that are being used. Set up Printer configurations: Increff WMS: Printer Settings → Configure Pr
Page: Increff WMS B2B Outwards Workflow Features
Feature Category Summary Value Add 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 ware
Page: Increff WMS B2C Outwards Features
Feature Category Summary Value Add Near real time inventory sync. 5-30 second. Inventory : Channel Inventory Sync Near real time inventory sync across all sales channels/ Marketplaces, and custom brand websites. Real-time inventory sync leads to inventory
Page: Increff WMS B2C Returns Features
Feature Category Summary Value Add Return Data Integration with Marketplaces Returns Creation Expected return data is auto populated and stored as reference with forward orders. Incase integrations are not there same can be uploaded manually Fetch returns
Page: Increff WMS Configurations & Key Features
Feature Category Summary Value Add Configuring physical storage locations within the warhouse Location Configuration The location configuration screen allows uploading the names of different zones within the warehouse as well as aisles composed of storage
Page: Increff WMS Expiry Features
Feature Category Summary Value Add Marking product as a perishable/expirable product Products Products which have a definite expiry date can be marked as perishable when uploading product details Expiry of perishable items is taken into consideration when
Page: Increff WMS FAQs
General FAQs How to handle peak loads at the end of the month? Peak sales season can be handled in the following ways: Stop GRN / inward activity. Design GRN infrastructure in such a way that it can be used for outward. Use GRN / inward manpower for dispa
Page: Increff WMS Inwards Workflow Features
Feature Category Summary Value Add Inward order (purchase orders, return orders and stock transfer orders) creation Inward Order Inward Orders can be created by specifying client, supplier, supplier location, destination warehouse and order details. The o
Page: Increff WMS key features
Page: Increff WMS Masters Workflow Features
Feature Category Summary Value Add Creation of clients Clients Clients can be added by specifying their name, tax information and address details. Clients represent the legal entities which are capable of independently holding and selling inventory. Each
Page: Increff WMS Solution
Simplest and accurate warehouse management system for omni channel fulfilment. Works on Serialized inventory Best in class for E-commerce fulfillment Improves workforce productivity Easy returns management Read about our key features here Increff WMS key
Page: Inspection picking (of boxes) from Inward staging
If there are too many boxes received, boxes can be kept in inward staging area temporarily till sample QC is going. Inspection picking of boxes can be done to identify and pick those boxes for which system recommends sample QC process. Inspection Picking
Page: Inventory Ageing - WMS
Navigate To Description Ageing of Live Inventory at SKU level with Last 15 days sales and ROS. Fields Fields Description This column can be null Sample Data 1 Fulfilment Location Name Name of the Fulfilment Location / warehouse NA wms_hsr 2 Client Sku ID
Page: Inventory and Inventory exposure to channels
Can a put a buffer on my inventory for a marketplace ? Increff buffer mechanism works on as a cut-off. User is able to say that on Channel X, when inventory is less that Y value, stop show this sku to Channel.
Page: Inventory at Supplier Level - WMS
Navigate To Description Current Inventory against each SKU at supplier level. Fields Fields Description This column can be null Sample Data 1 Client Name Name of the Client NA Increff 2 Fulfilment Location Name Name of the Fulfilment Location / warehouse
Page: Inventory Available for Sales - OMS
Navigate To Description Total Inventory and Available Inventory summarized at SKU, QC Status and Reservation Pool level. Fields Fields Description This column can be null Sample Data 1 Client ID Internal Client ID NA 1234567 2 Client Name Name of the Cli
Page: Inventory Delta Report
Navigate To Description Gives SKU wise delta details such as Qty, Purpose, Meassage ID Fields Fields Description This column can be null Sample Data 1 Client Name Name of the Client NA Increff 2 Fulfilment Location Name Name of the Fulfilment Location NA
Page: Inventory Exposure Reports In Increff Omni
There have been internal architectural changes with respect to storing inventory exposure history. The following reports related to inventory exposure in Omni Reporting have been updated. Outwards : Outward Unfulfillable Orders Detail - OMS Standard Repor
Page: Inventory Reco - OMS
Navigate To Description Contains warehouse wise Total Outwards, Total Inwards, Total Returns, Total Items in various stages, System storage, Inventory and Lost quantities. Helps with Inventory Reconcilation. Fields Fields Description This column can be nu
Page: Inward Box Report - OMS
Navigate To: Description Inward received at GateEntry date and Inward Box level data is populated and can be filtered on Gate Entry date. Fields Fields Description This Column Can be NULL Sample Data 1 Client Name Name of the Client NA Increff 2 Fulfillme
Page: Inward Extra Item Detail Report - WMS
Navigate To: Description Provides PO and Gate entry wise Extra Item details such as Extra Box ID, Extra Item Status, Item ID etc. which can be filtered based on PO and Gate Entry dates. Fields Fields Description This column can be null Sample Data 1 Clien
Page: Inward Failed Order Report - CIMS
Navigate To: Description Provides details of Failed Inward Orders, due to unavailability of listing in CIMS. Fields Fields Description This Column Can be NULL Sample Data 1 Client Name Name of the Client NA Increff 2 Fulfillment Location Name Name of the
Page: Inward Flow FAQs
Inwards & GRN How are the images that are shown during/GRN/pick/pack pulled and stored? Product URLs are uploaded as part of the SKU master. Once they are pulled they are stored in cache and hence for subsequent requests the load is not on the servers. Wh
Page: Inward Items Stuck in New Status - WMS
Navigate To: Description Helps in Identifying possible locations of Misplaced Items which are in New status. Report can be filtered on Item ID and the result set will include 5 Actions done before and after creating that Item by the same Actor. Fields Fie
Page: Inward Order Custom Attributes - OMS
Navigate To: Description Provides the order level and order line item level custom attributes Fields Fields Description This column can be null Sample Data 1 Client Name Name of the Client NA Increff 2 Fulfillment Location Name Name of the Fulfillment Loc
Page: Inward PO Details - OMS
Navigate To: Description Provides details of Inward Orders at PO SKU level Fields Fields Description This Column Can be NULL Sample Data 1 Client Name Name of the Client NA Increff 2 Fulfillment Location Name Name of the Fulfilment Location NA wms_hsr 3 F
Page: Inward PO wise Extra Item Count - WMS
Navigate To: Description Provides PO wise extra items received for each SKU and provides it's attributes. Fields Fields Description This Column Can be NULL Sample Data 1 Client Name Name of the Client NA Increff 2 Fulfillment Location Name Name of the Ful
Page: Inward report at Box SKU Level
Navigate To: Description This report provides gate entry wise, Box details and SKU wise qty inside it. Fields Fields Description This Column Can be NULL Sample Data 1 Gate Entry No invoice id NA 1234567 2 Gate Entry Date Date at which the inward is happen
Page: Inward Report at GRN Level - OMS
Navigate To: Description Inwards received at GRN date and Invoice level data is populated and can be filtered on GRN done date. Fields Fields Description This Column Can be NULL Sample Data 1 Client Name Name of the Client NA Increff 2 Fulfillment Locatio
Page: Inward Report at GRN SKU Level - OMS
Navigate To: Description Inward received at GRN date and SKU level data is populated and this report can be filtered on GRN done date. Fields Fields Description This Column Can be NULL Sample Data 1 Client Name Name of the Client NA Increff 2 Fulfillment
Page: Inward Report at GRN UOM-SKU Level - OMS
Navigate To: Description Inward received at GRN date and UOM SKU level data is populated and this report can be filtered on GRN done date. Fields Fields Description This Column Can be NULL Sample Data 1 Client Name Name of the Client NA Increff 2 Fulfillm
Page: Inward Report at Invoice Level - OMS
Navigate To: Description Inward received at GateEntry(Invoice) level data is populated and can be filtered on Gate Entry date. Fields Fields Description This Column Can be NULL Sample Data 1 Client Name Name of the Client NA Increff 2 Fulfillment Location
Page: Inward Report at Item Level - WMS
Navigate To: Description Provides Items inwarded against a PO with their GRN, Putaway and Bin Change timestamps. Fields Fields Description This Column Can be NULL Sample Data 1 Client Name Client to which the order belongs NA Increff 2 Fulfillment Locatio
Page: Inward Report at PO SKU Level - OMS
Navigate To: Description Inward Orders at PO SKU, Gate Entry level data is populated Fields Fields Description This Column Can be NULL Sample Data 1 Client Name Name of the Client NA Increff 2 Fulfilllment Location Name Name of the Fulfilment Location NA
Page: Inward Reports
Page: Inward SLA Report - WMS
Navigate To: Description Provides Average time taken in each step from gate entry to putaway during inwards. Helps with the Inward Productivity. Fields Fields Description This Column Can be NULL Sample Data 1 Fulfillment Location Name Name of the Fulfilme
Page: Inwards : ASN Approval Report - CIMS
ContentBody{} FormattedBody{value=' Navigate To Description Provides ASN details such as Proposed and Approved qty at SKU level. Fields Fields Description This column can be null Sample Data 1 Client Name Name of the Client NA Increff 2 Fulfillment Locati
Page: Inwards : Inward Report at PO SKU Batch Level - OMS
Navigate To: Description NA Fields Fields Description This column can be null Sample Data 1 Client Name Name of the Client NA Increff 2 Fulfilment Location Name Name of the fulfilment location NA wms_hosur 3 Fulfilment Location City City of the fulfilment
Page: Inwards/Returns WIP Report - OMS
Navigate To: Description Provides pendancy of Inwards and B2C Return Orders Fields Fields Description This Column Can be NULL Sample Data 1 Date Date range of last 30 days NA 06/10/2019 11:43:38 2 No of Gate Entries Total no. of gate entries for that date
Page: Item Audit Report - WMS
Navigate To: Description Populates all the audits of items captured in WMS Fields Fields Description This column can be null Sample Data 1 Fulfillment Location Warehouse where the audit was captured No wms_abc 2 Item ID Increff’s unique Item ID No 1177723
Page: Item Based Guided B2B Order Picking
Overview Increff WMS now provides Item based Guided Picking for B2B orders. This feature provides a guided path for picking specific items of a B2B order. This feature will be useful in processing following types of order: Return To Vendor (RTV) orders. Q
Page: Item code extraction from QR code scanning
Overview We are thrilled to share the news about the release of a new feature that allows users to extract the ItemCode (Serialised barcode for every item inwarded in warehouse) by scanning the QR codes pasted on the products. This will greatly benefit wa
Page: Item Eligible for Picking-WMS
Navigate To Description List of all Item and it’s details which is eligible for Picking against an order. Fields Fields Description This column can be null Sample Data 1 Order ID Order ID NA 12345566 2 Sub Order ID Sub Order ID NA 12345566 3 Global S
Page: Item ID based Return Processing
Item ID and Other Parameter based Return processing without Return order expectation Problem Overview Currently for few of the returns, return order packets are received at the warehouse before the return order expectation is received from the channel. Th
Page: Item Lost/Found Details Report - WMS
Navigate To: Description Provides details of Items that lost in a specific time range. Provides details from where the item was found if the item is found or provides the next action after the item was lost. Fields Fields Description This column can be nu
Page: Item Rescanning in Bulk Packing Process
Overview During closing the box in the bulk packing process, it is important to ensure the accuracy of items added to the boxes when cluster picking/ Order picking with box scan/ B2B Sorting is involved. To avoid any operational errors that could result i
Page: Item Returned multiple times - WMS
Navigate To Description Provides the list of Items that were returned more that 2 times with all return reasons. Fields Fields Description This column can be null Sample Data 1 Fulfillment Location Name Name of the Fulfilment Location NA wms 2 Item Id Inc
Page: Item Wise Stock Transfer Tracking Report - WMS
Navigate To Description Item wise stock transfer details from one location to another with same parent order ID for both Inward and Outward order. Fields Fields Description This column can be null Sample Data 1 Client Name Name of the Client NA Increff 2

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Page: Jiomart
Sellers owns the inventory.Inventory is exposed to the Marketplace from Seller's warehouse. Individual B2C orders are received directly from end consumer on Marketplace. Sellers processes the order directly from their warehouse. Invoice will be generated

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Page: Key Metrics Dashboard(Business) - OMS
Navigate To Description Provides Business key metrics like Count of orders, value and ASP at Channel level for last day, current week and current month. Fields Fields Description This column can be null Sample Data 1 Sales Channel Channel through which or
Page: Key Metrics Dashboard(Operations) - OMS
Navigate To Description Provides Operational key metrics of Sales, Inwards and returns data of last day, current week and current month. Fields Fields Description This column can be null Sample Data 1 Fresh Inwards Received Quantity of Inwards Received NA
Page: Kitting and De-Kitting for bulk orders
What is Kitting? Kitting is an inventory technique where individual, but related, products are packaged and shipped together as a single bundle. Kitting in a warehouse is the physical act of finding multiple SKUs, bundling them into a single package, and

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Page: Lifestyle
Marketplace Lifestyle Model Type Dropship Model Applicable Countries India Integration provided by MP? Yes Increff Integrations Status Live Integration Type API Integration Mechanism (Standard, Omni Magic) Standard Inventory Update Yes Order Creation Yes
Page: Limeroad
Models Offered B2C Dropship Sellers owns the inventory.Inventory is exposed to the Marketplace from Seller's warehouse. Individual B2C orders are received directly from end consumer on Marketplace. Sellers processes the order directly from their warehouse
Page: Listing Reports
Page: Listing Snapshot - CIMS
Navigate To Description Client SKUs(EAN) with their corresponding Channel SKU IDs for different Channels. Fields Fields Description This column can be null Sample Data 1 Sales Channel Sales Channel (Marketplace) NA PAYTM 2 Client ID Client ID to which th
Page: Listing Update Dependency Check Report
Navigate To: Description Provides all the dependency details to update/modify listing details of an SKU Fields Fields Description This column can be null Sample Data 1 Global SKU ID Internal Unique SKU ID NA 2456848754 2 Client SKU ID / EAN Client SKU ID
Page: Log Viewer
The Log Viewer provides a comprehensive set of features for viewing and managing logs. Logs can be required by the marketplace, ERP, Webshops, brand.coms, POS systems for troubleshooting any issues. The logs can be searched based on various parameters suc
Page: Logic ERP
Logic is an ERP system used by some of Increff Omni clients. This documents will describe all the interfaces which Increff Omni is integrated with Logic. Flow Diagram Fig 1.1 Logic Current APIs Flow Diagram WorkFlows Supported Workflow Supported Comments
Page: Logic POS
After an offline sale at store, the corresponding inventory updates will be pushed from POS to omni. Similarly when a online sale is done which will be fulfilled through store, proxy will send a Sales posting. POS LOGIC POS Model Type POS (Point of sale)
Page: Logistic Aggregators
Partner Name Clickpost Shiprocket Shipway IthinkLogistics Geo MENA, EU, US, SEA India India India Country India and the countries in the regions in "GEO" column India India India Is Aggregator? Yes Yes Yes Type B2C & B2B B2C B2C Increff Integrations Statu

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Page: Magento API details
Overview This document has details of all the API integrated with MAGENTO 2.4 and above. API Documentation https://magento.redoc.ly/ https://magento.redoc.ly/ Understanding of APIs Given the nature of software development, reasonable minor modifications a
Page: Magento Integration
Overview Magento Integration seamlessly connects your Magento online store with our Order Management System (OMS), automatically syncing product info, inventory, orders, and customer data. This eliminates manual errors, gives you real-time visibility and
Page: Magicpin
Sellers owns the inventory.Inventory is exposed to the Marketplace from Seller's warehouse. Individual B2C orders are received directly from end consumer on Marketplace. Sellers processes the order directly from their warehouse. Invoice will be generated
Page: Manifest Report Detail - OMS
Navigate To Description Provides Manifest level Outward Order Details. Fields Fields Description This column can be null Sample Data 1 Manifest ID Increff’s unique Manifest ID NA 12312 2 External Manifest ID External Manifest ID NA abcd123 3 Manifest Stat
Page: Manufacturable SKU - OMS
Navigate To Description List of all SKUs that are manufacturable Fields Fields Description This column can be null Sample Data 1 Client Name Name of the Client NA Increff 2 Fulfillment Location Name Name of the Fulfillment/Warehouse location NA wms_hsr 3
Page: Marking Items as Permanently Lost
Overview Increff WMS supports marking the items as permanently lost from the warehouse. Marking items as permanently lost is applicable in the following scenarios : LOST items: Items that are physically lost and are not expected to be recovered. NEW item
Page: Master Reports
Page: Meesho
Sellers owns the inventory.Inventory is exposed to the Marketplace from Seller's warehouse. Individual B2C orders are received directly from end consumer on Marketplace. Sellers processes the order directly from their warehouse. Invoice will be generated
Page: Microsoft Dynamics 365 ERP
Increff Standard APIs are REST based APIs in JSON format and clients are not able to convert the JSON nested fields into flat JSON which is required in D365. MSD365-connector is developed to convert standard JSON into flatJSON this is developed ERP Micros
Page: Migration To Increff WMS: Inventory Transfer Methods
Method 1 Identify SKUs to be transferred in Increff WMS and create an inward PO for these items. Pick every item and scan every EAN / SKU code, generate UID, paste them on the product and do GRN. Every piece which is GRNed will be out of the current WMS s
Page: Moving Cross Dock Inventory to Storage
If a Crossdock order is not placed for the Cross Dock boxes or if the associated Order for the Crossdock boxes is canceled, it is possible to transfer the boxes from cross dock inventory to storage inventory. It's important to note that this action cannot
Page: Multi Pack Boxes Support for a B2C Shipment
Summary Users can now seamlessly pack B2C orders in multiple boxes, perfect for those who have either too many items or have items with sizes that cannot fit in one box or both. The Multi Pack Boxes Support for B2C Shipment feature from an end-user perspe
Page: Multi Pack Boxes Support for a B2C Shipment User Manual
Below B2C processes/flows will have changes on enabling the B2C Multi Pack Box feature. Packing Flow Capturing Package Details during Packing Manifest Flow Handover Flow note There will be no changes in the process/ flow if the configurations are disabled
Page: Myntra
Models Offered By Myntra Myntra PPMP Sellers owns the inventory.Inventory is exposed to the Marketplace from Seller's warehouse. Individual B2C orders are received directly from end consumer on Marketplace. Sellers processes the order directly from their
Page: Myntra Packing List
Navigate To Description Provides Invoice and packing details which is used for Myntra packing List upload. Fields Fields Description This column can be null Sample Data 1 PO No Purchase Order ID by channel NA aB12Pq34 2 Invoice Number Generated Invoice N
Page: Myntra PPMP V3(Deprecated)
Marketplace Myntra Model Type PPMP ( Pure Play Market Place ) B2C Dropship Also called as Myntra V3 Geo South Asia Applicable Countries India Integration provided by MP? Yes Increff Integrations Status Live Integration Type API Integration Mechanism (Stan
Page: Myntra V4 Integration
Integration Overview This integration supports only B2C orders' fulfillment using Increff integration with Myntra systems It works on both PULL and PUSH based API models which means Myntra can push order updates to Increff system and the Increff can pull
Page: Myntra: Handling Order Packing Process for Items Requiring Tag Loop
Introduction Myntra introduced Tag loops – secure, unalterable locks with scannable codes. Myntra requested Increff to ensure tag loop compliance during order packing by prompting users with a message. This reminder encourages tag loop scanning to prevent

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Page: Namshi
Namshi owns the inventory. Namshi processes the order directly from their warehouse. B2C Invoice will be generated by Namshi . B2B Invoice will be generated by Seller to Namshi. Returns come to Namshi warehouse. Marketplace Namshi Model Type B2B Geo Middl
Page: Need Detailed Information ?
For evaluation, on-boarding and usage purposes, the following documentation can be provided upon request: Informational Security Policy https://www.increff.com/docs/docs/increff/increff-digital-security/ Customer testimonials Operating Structure On-boardi
Page: NNNOW
Models Offered B2C Dropship Integration Via Omuni OMS (Arvind’s OMS) B2C Dropship Sellers owns the inventory.Inventory is exposed to the Marketplace from Seller's warehouse. Individual B2C orders are received directly from end consumer on Marketplace. Sel
Page: Non Live Items Report - WMS
Navigate To Description Provides Item details of all Items except for the Live Items. Fields Fields Description This column can be null Sample Data 1 Item ID Item ID NA 12345667 2 External Item Code External Item Code / Item id given by client 1234455
Page: Noon
This document describes the design and SOPs of the integration between Increff Omni and Noon marketplace. Integration mechanism This integration is a FTP-based integration. Integration model The current integration will enable sellers to use the DirectShi
Page: Not Found Snapshot - WMS
Navigate To Description This report provides the list of Items and it’s details that are currently in Lost status. Fields Fields Description This column can be null Sample Data 1 Client Name Name of the Client NA Increff 2 Fulfilment Location Name Name of
Page: Nykaa
Models Offered @self Nykaa Beauty / Nykaa Fashion / Nykaa Man Sellers owns the inventory.Inventory is exposed to the Marketplace from Seller's warehouse. Individual B2C orders are received directly from end consumer on Marketplace. Sellers processes the o
Page: Nykaa Beauty
Marketplace Nykaa http://nykaa.com/ Model Type Nykaa Beauty ( B2C Dropship)Nykaa.com http://Nykaa.com Geo South Asia Applicable Countries India Integration provided by MP? Yes Increff Integrations Status Live Integration Type API Integration Mechanism (St
Page: Nykaa Fashion
Marketplace Nykaa Model Type Fashion ( B2C Dropship) Geo South Asia Applicable Countries India Integration provided by MP? Yes Increff Integrations Status Live Integration Type API Integration Mechanism (Standard, Omni Magic) Standard OMS Marketplace OMS
Page: Nykaa JIT
Marketplace Nykaa-JIT Model Type B2B Geo Middle East, Asia Applicable Countries India,Middle East Integration provided by MP? Yes Increff Integrations Status Completed Integration Type API Integration Mechanism (Standard, Omni Magic) Standard Model Detail
Page: Nykaa Man
Marketplace Nykaa Model Type Man ( B2C Dropship) Geo South Asia Applicable Countries India Integration provided by MP? Yes Increff Integrations Status Live Integration Type API Integration Mechanism (Standard, Omni Magic) Standard OMS Marketplace OMS Inve

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Page: Olabi
@self
Page: Olabi B2B
Standard B2B model. The vendors transfer the inventory to the Olabi warehouse in bulk.. B2C Invoice will be generated by Olabi . B2B invoice will be generated by Seller to Olabi. Olabi is the owner of the inventory. Marketplace Olabi Model Type Olabi B2B
Page: Olabi B2C
Marketplace Olabi Model Type Olabi B2C Geo South Asia Applicable Countries India Integration provided by MP? Yes Increff Integrations Status Live Integration Type API Integration Mechanism (Standard, Omni Magic) Omni Magic Inventory Update No Order Creati
Page: Old releases
Page: Omni Integrations
@self Increff Omni standard integration API can be found here https://increff.atlassian.net/wiki/spaces/IOSA/overview
Page: Omni Magic Message Posting Status - OMS
Navigate To Description Provides the details of the omni magic message posting Helps with the Relay Status and Time of Messages(Gate Entry Closure, Item GRN, Outward Order Completion, Return Order Completion) posted to Omni Magic. Fields Fields Descriptio
Page: Omni Release Notes
Page: Omni Sprint 61 Release Notes
We are pleased to announce the latest features and enhancements introduced in Omni. Summary Following feature enhancements are covered in this update: New features to support Virtual Combos Configurations for visibility of SKU Attributes Customizable QC F
Page: Omni Sprint 62 Release Notes
We are pleased to announce the latest features and enhancements introduced in Increff Omni. Summary Following feature enhancements are covered in this update: Feature to support Open Purchase Orders and Open Return Orders Feature to support Manufacturable
Page: Omni Sprint 63 Release Notes
We are pleased to announce the latest features and enhancements introduced in Omni. Summary Following feature enhancements are covered in this update: Pack box level dimension capturing and box-label generation for B2B orders. Return Item processing befor
Page: Omni Sprint 64 Release Notes
We are pleased to announce the latest features and enhancements introduced in Increff Omni. Summary Following feature enhancements are covered in this update: New Splitting and Routing Feature Outward Order Processing Changes in OMS to support Splitting a
Page: Omni Sprint 65 Release Notes
We are pleased to announce the latest features and enhancements introduced in Increff WMS. Summary Following feature enhancements are covered in this update: Item-based guided B2B Order picking Consolidated B2B Order Picking Marking permanently lost items
Page: Omni Sprint 66 Release Notes
We are pleased to announce the latest features and enhancements introduced in Increff Omni. Summary Following feature enhancements are covered in this update: Configuration of Tiled Stickers which enables sticker printing on label rolls with more than one
Page: Omni Sprint 67 Release Notes
We are pleased to announce the latest features and enhancements introduced in Increff WMS. Summary Following feature enhancements are covered in this update: Pre pack staging area and consolidation of pack boxes Pick order group, Batch picking & cluster p
Page: Omni Sprint 68 Release Notes
We are pleased to announce the latest features and enhancements introduced in Increff Omni. Summary Following feature enhancements are covered in this update: Unit Of Measure(UOM) feature Bin to bin put-away flow for static bins in storage area Customisab
Page: Omni Sprint 69 Release Notes
We are pleased to announce the latest features and enhancements introduced in Increff Omni. Summary Following feature enhancements are covered in this update: B2C return processing will be allowed from other warehouses only where we have received return e
Page: Omni Sprint 70 Release Notes
We are pleased to announce the latest features and enhancements introduced in Increff Omni. Summary The following feature enhancements are covered in this update: Post Pack Staging & Handover Using Gate Pass In Increff Omni Order Hopping & Accept/Reject P
Page: Omni Sprint 71 Release Notes
We are pleased to announce the latest features and enhancements introduced in Increff Omni. Highlights We've introduced a range of exciting features and enhancements that will revolutionize your operations. Here's a glimpse of what's in store for you: Adv
Page: Omni Sprint 72 Release Notes
We are pleased to announce the latest features and enhancements introduced in Increff Omni. Highlights We've introduced various exciting features and enhancements that will revolutionize your operations. Here's a glimpse of what's in store for you: Suppor
Page: Omni Sprint 73 Release Notes
We are pleased to announce the latest features and enhancements introduced in Increff Omni. Highlights We've introduced various exciting features and enhancements that will revolutionize your operations. Here's a glimpse of what's in store for you: Box-wi
Page: Omni Sprint 74 Release Notes
We are pleased to announce the latest features and enhancements introduced in Increff Omni. Highlights We've introduced various exciting features and enhancements that will revolutionize your operations. Here's a glimpse of what's in store for you: SFS Mo
Page: Omni Sprint 75 Release Notes
We are pleased to announce the latest features and enhancements introduced in Increff Omni. Highlights We've introduced various exciting features and enhancements that will revolutionize your operations. Here's a glimpse of what's in store for you: QC PAS
Page: Omni Sprint 76 Release Notes
We are pleased to announce the latest features and enhancements introduced in Increff Omni. Highlights We've introduced various exciting features and enhancements that will revolutionize your operations. Here's a glimpse of what's in store for you: SFS: E
Page: Omni Standard Visual Dashboards
Introducing Visual Dashboards, a powerful tool for data visualization, performance monitoring, and informed decision-making. Enhanced decision-making with visual representations. Increased efficiency and productivity with tailored insights. Improved custo
Page: Omni UI Changes in Sprint 68
Summary The following changes have been made in Increff WMS UI screens as a part of sprint 68 release: Increff Omni products are renamed as Increff WMS, Increff OMs, Increff CIMS, Increff USP, and Increff SFS. A new screen is added to print multiple Bin s
Page: OMS Audit Report
Navigate To: Description Provides all the audits captured in OMS for all the orders Fields Fields Description This column can be null Sample Data 1 Audit ID Increff’s Internal Audit ID No 123456789 2 Actor Person who has done the action No Aditya 3 Action
Page: OMS: Audit Logs in Increff USP panel
What to Expect Increff OMS is excited to introduce the capability to view Audit Logs in the USP panel. Get ready to elevate your operational efficiency and security! With the new auditing capabilities in USP, you’ll enjoy transparency and control over eve
Page: OMS: Increff USP Packing Screen Enhancements
What to Expect We're excited to announce new enhancements to the Increff USP packing screen These enhancements provide greater flexibility and control over the packing process, making it faster and more efficient. Impact These updates translate to: Increa
Page: On-boarding Requirements
Note: More details will be provided during on-boarding Articles @self
Page: Onboarding Document
API credentials have to be shared to the client by Increff team. The username and password will be shared under the following name: authUsername authPassword One such example: authUsername : aassd-12345678901 authPassword : sdffsf31-6900-4ba8-sdfeb-1qwer
Page: Open Purchase and Open Return orders in Increff WMS
Overview The following Order Types are added to OMS Create Inward Order screen: Open Purchase Open Return Open Orders are the orders which can be placed without order line items. Order line items are created for each item inwarded during GRN of an Open Or
Page: Operational Productivity Metrics
Below table represents the expected operational productivity in ideal usage of Increff WMS Activity Metric (per hour per person) GRN productivity 150 Putaway productivity 400 B2C Picking 70 B2C Packing 40 B2B Picking 120-150 B2B Packing 250 B2C Return Pro
Page: Optimising B2B Order fulfilment with pre-pack staging and pick-order-groups
Prerequisites Increff wms sprint 67 deployment Initial setup Creating pre pack staging locations in system. One pre-pack staging location means area for putting boxes of one order. Please keep your locations space according to your average order size. We
Page: Order & Order Line Item Custom Attributes User Manual
Custom attributes for Order and Order Line Items can be created, viewed, and updated for both Inward Orders and Outward Orders. Outward Order & Order Line Item Attributes Outward Order & Order Line Item Attributes Configuration In OMS, a new screen is add
Page: Order and Order Line Items Custom Attributes
Summary Order & Order Line Item Custom Attributes are used to store additional data related to an order or order item that may not be part of the standard data model. These attributes are configurable in the Order Management System (OMS). Order & Order Li
Page: Order Cancellation Audit - OMS
Navigate To Description Provides audits of the orders that are cancelled. Fields Fields Description This column can be null Sample Data 1 System Order ID Increff’s unique Order ID NA 1231212 2 Channel Order ID Order ID from channel abcd123 3 Sub Order I
Page: Order Hopping & Accept/Reject in Increff Omni
Overview Order Hopping refers to re-splitting and routing the items of a sub-order that a fulfilment location is not able to fulfil due to some reason. Scope of Work Hopping of Orders among Increff-managed Fulfillment Systems (SFS,USP and WMS) for the ord
Page: Order Hopping Accept / Reject Detailed Report - OMS
Navigate To Description Gives details of orders that were hopped from one store to another at order - SKU level. Fields Fields Description This column can be null Sample Data 1 Client Name Name of the Client NA Increff 2 Fulfilment Location Name Name of t
Page: Order Splitting / Routing in Increff OMS
Splitting of orders across warehouses to minimize distance or shipments Splitting and routing of orders allows the Increff OMS module to break up a single outward order into multiple sub-order spread across available warehouses in such a way that the deli
Page: Order Status Report - OMS
Navigate To Description Provides Outward Order details at Order level with all the relevant information. Fields Fields Description This column can be null Sample Data 1 Client Name Name of the client NA Increff 2 Fulfilment Location Name Name of fulfilmen
Page: Order Status Report Detail - OMS
Navigate To Description Provides Outward Order details at Order-SKU level with all the relevant information. Fields Fields Description This column can be null Sample Data 1 Client Name Name of the client NA Increff 2 Fulfilment Location Name Name of fulfi
Page: Outward Order Custom Attributes - OMS
Navigate To: Description Provides the order level and order line item level custom attributes Fields Fields Description This column can be null Sample Data 1 Client Name Name of the Client NA Increff 2 Fulfillment Location Name Name of the Fulfillment Loc
Page: Outward Reports
Page: Outward Summary Report - OMS
Navigate To Description Provides Invoiced Outward Orders at Order-Invoice level data with their Tax Split ups. Fields Fields Description This column can be null Sample Data 1 Client Name Name of the client NA Increff 2 Fulfilment Location Name Name of ful
Page: Outward Unfulfillable Orders Detail - OMS
Navigate To Description Provides Unfulfillable SKUs with their last unfulfillable Order details, Last Sync details and inventory stuck in Recycle, Offline and GRN state. Helps with the analysis of Unfulfillable orders. Fields Fields Description This colum
Page: Outwards : Forward Sales Items with Expiry - WMS
Navigate To: Description Item wise forward order details for perishable products. Fields Fields Description This column can be null Sample Data 1 Client Name Name of the Client NA Increff 2 Fulfilment Location Name Name of the fulfilment location NA wms_h
Page: Outwards at Box ID Level - WMS
Navigate To Description Provides Outward Open Orders data at Box ID-Invoice level with Transporter and Shipment Details. Fields Fields Description This column can be null Sample Data 1 System Order ID Increff’s unique Order ID NA 1231212312 2 System Sub O

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Page: Packbox/Package SKU Masters in Increff Omni
Overview Increff Omni now supports defining Box SKU master for pack boxes used in B2B and B2C operations. Workflow Pack Box Attributes can be defined (Capture Box Dimensions,Capture Box SKU, Capture Box Weight) while adding a new Client in Masters Setting
Page: Packbox/Package SKU Masters User Manual
Pack Box Attributes definition while adding a new client in client masters Following are the steps to be followed for defining Pack Box Attributes during creation of a new Client in OMS: Go to Clients screen in Master Settings section in OMS. Fig 1: Clien
Page: Packed Order Details - OMS
Navigate To Description Provides Packed Outward Orders at SKU level details Fields Fields Description This column can be null Sample Data 1 Client Name Name of the Client NA Increff 2 Warehouse Name Name of the fulfilment location NA wms_hosur 3 Channel P
Page: Parked Feature List
Packing Size set packaging In Fashion B2B Outwards, for orders going to stores, store teams want to have styles packed in a "size-set" packing, meaning all sizes for a style should be packed together. This does not add additional value to our product. Thi
Page: Payed.in
Sellers owns the inventory.Inventory is exposed to the Marketplace from Seller's warehouse. Individual B2C orders are received directly from end consumer on Marketplace. Sellers processes the order directly from their warehouse. Invoice will be generated
Page: Pending Virtual SKU Child for Shipment - OMS
Navigate To Description Provides information on how many qty of child SKUs to be added in order to fulfil a virtual SKU in an order. Fields Fields Description This column can be null Sample Data 1 Shipment ID Internal Shipment ID NA 5432154321 2 External
Page: Perishable Item Processing on First Cry
This document describes the mechanism of exposing the perishable items on FirstCry using Increff Omni. Details Required These details are required for all the brands that are going live on first cry. SKU Category Expiry Date Manufacturing Date Shelf Life
Page: Permanently Lost Item Details - WMS
Navigate To Description Provides list of items and details of the items that were marked as permanetly lost. Fields Fields Description This column can be null Sample Data 1 Fulfilment Location Name Name of the Fulfilment Location NA wms_hsr 2 Item ID It
Page: Pharmeasy
Sellers owns the inventory.Inventory is exposed to the Marketplace from Seller's warehouse. Individual B2C orders are received directly from end consumer on Marketplace. Sellers processes the order directly from their warehouse. Invoice will be generated
Page: Pick Order Group Detail Report - WMS
Navigate To Description Details of Pick Order Group which consists of multiple orders Items that are grouped together to be picked at once. Fields Fields Description This column can be null Sample Data 1 External Pick Order Group Code External Pick Order
Page: Pick Order Group, Batch Picking and Cluster Picking
Overview Increff WMS supports the feature to group multiple outward orders and release picklists, pick items for the order group. Terminology Pick Order Group A group of outward orders for which the items are picked together. Orders can be grouped togethe
Page: Picking approved Crossdock boxes from Inward Staging Area
Upon gate entry and receipt of the crossdock boxes, they are stored in the Inward Staging Area. Subsequently, these boxes can undergo sample quality control (QC) and gate entry approval before being cross-docked. To facilitate crossdocking process, it is
Page: Picklist Report - WMS
Navigate To Description Provides all the Picklist Related details at Item level for an order for which Picklists are released. Fields Fields Description This column can be null Sample Data 1 Client Name Name of the Client NA Increff 2 Fulfilment Location
Page: Picklist Summary - WMS
Navigate To Description Provides Warehouse wise picklist count for current and future dates SLA channel wise. Fields Fields Description This column can be null Sample Data 1 Client Name of the client NA Increff 2 Fulfilment Location Name Name of fulfilmen
Page: Pigeon Hole Location - WMS
Navigate To Description List of all the Pigeon Holes with their status and Location Details Fields Fields Description This column can be null Sample Data 1 Fulfilment Location Name Name of the Fulfilment Location NA wms_hsr 2 Pigeonhole ID Pigeonhole ID
Page: Pigeonhole details at item level - WMS
Navigate To Description Provides pigeon hole details along with the Items and order details associated with it. Fields Fields Description This column can be null Sample Data 1 Client Name Name of the Client NA Increff 2 Fulfilment Location Name Name of th
Page: PII Data Handling
Increff OMS is GDPR compliant and we store all PII data in encrypted format in a separate data base. In the current setup none of the marketplaces need us to archive or remove the data. So right now we do not delete the data after a set time but once the
Page: POS Integrations
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Page: POS packing workflow for on-premise POS
Overview For On-Premise POS, packing in SFS is only allowed after receiving confirmation from the POS, as billing occurs first at the POS. SFS now offers the capability to withhold packing until confirmation from the POS is received Scope Of Work Client-l
Page: Post Pack Staging & Handover Using Gate Pass in Increff Omni
To streamline the operations process for processing large number of B2B orders we have come up with the feature for post pack staging & handover using gate pass. both functionalities can be used independently as well. This will help with the following: Ha
Page: Pre-Pack Staging Area and Consolidation of Pack Boxes
Overview Increff WMS supports the functionality to create pre-pack staging areas for storing and consolidating pack boxes before packing B2B orders. It also supports the consolidation of items in different pack boxes corresponding to the same order. Term
Page: Printer Settings in Omni WMS
Print-app setup Following are the steps to set up and start the print-app: Download the print-app tomcat zip file by clicking on the following link: https://static.increff.com/print-app/Increff-Printing-Winx64-8005-v3.zip https://static.increff.com/print-
Page: Privileges Associated with Admin and Supervisor Roles in CIMS
Admin-only actions in CIMS The below actions can only be performed by the users with the CIMS Admin role. Users with the CIMS Supervisor role will not be able to perform the below actions. Section Screen Name Action Settings Client Channel Add a new clien
Page: Privileges Associated with Admin and Supervisor Roles in OMS
Admin-only actions in OMS The users with the OMS Admin role can only perform the below actions. Users with the OMS Supervisor role cannot perform the below actions. Section Screen Name Action Outward Orders Create Order Create outward order with/ without
Page: Probable Order Split & Delivery Date Estimation
Feature Overview Our latest feature release empowers brands through improved visibility and efficiency in order processing. By integrating with our OMS (Order Management System), Shopfronts can now access split order probabilities and estimated delivery d
Page: Processing B2C Orders using USP panel
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Page: Productivity Report (15 Minutes Bucket) - WMS
Navigate To: Description Provides 15 minutes productivity of all the Warehouse Employees for various actions like GRN, Picking, Packing and Putaway. When the report is run for multiple days, it gives the average of items for which some action is done with
Page: Productivity Report - WMS
Navigate To: Description Provides hourly productivity of all the Warehouse Employees for various actions like GRN, Picking, Packing and Putaway. When the report is run for multiple days, it gives the average of items for which some action is done in that
Page: Productivity Reports
Page: Provision to reject SKU qty in an order from Increff OMS
We've added the provision to reject SKU quantities in an order from the Increff OMS panel when there is no inventory. This rejection will trigger a hopping process, reallocating the order to another store or location. Please follow below steps: Go to USP
Page: Purchase Orders (PO) Amendment in Increff Omni
Overview We have made some improvements to the Increff WMS system to enhance the Purchase Order (PO) management process. Now, users can easily make changes to the line items of a PO and lock it in CIMS (our system). Inward Order Line Items Update Workflow

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Page: QC Fail to Pass report - WMS
Navigate To Description QC details of Items for which QC status changed from Fail to Pass. Fields Fields Description This column can be null Sample Data 1 External Item Code External Item Code 12344556 2 Item ID Item ID NA 12345667 3 Fulfilment Locati
Page: QC PASS/ Fail option while B2B packing
We are pleased to introduce a new feature in our B2B packing workflow: a configurable Quality Control (QC) option. This enhancement allows users to perform QC checks during the packing process, ensuring higher accuracy and better quality management for B2
Page: QC Reject Reasons Report - WMS
Navigate To Description QC Rejected Items with their SKU Details and the Reason for their Rejection. Fields Fields Description This column can be null Sample Data 1 Client Name Name of the Client NA Increff 2 Fulfillment Location Name Name of the Fulfillm

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Page: Receive Inward Boxes
Receive Inward Boxes If we navigate to the Receive Inward Box screen at a later time, we will need to provide the Gate Entry ID. If the system redirects us after the gate entry, the Gate Entry field will be automatically populated on the "Receive Inward B
Page: Remove pack-boxes from an OPEN shipment
Summary Occasionally, extra pack boxes slip into shipments after RMS invoice generation and ERP data transmission. This happens when RMS invoices are generated successfully, but an Omni transaction fails & leaves the shipment OPEN instead of INVOICED. The
Page: Return Gate Entry Report - OMS
Navigate To Description Provides Return gate entry details and AWBs received against it. Fields Fields Description This column can be null Sample Data 1 Client Name Name of the Client NA Increff 2 Client ID Increff ID of the Client NA 11000000123 3 Fulfil
Page: Return Image URLs - OMS
Navigate To Description Provides with image URLs for QC Fail items received in returns Fields Fields Description This column can be null Sample Data 1 Client Name Name of the Client NA Increff 2 Fulfillment Location Name Name of the Fulfilment Location NA
Page: Return Order Item Pendency Report - OMS
Navigate To Description Against an order, this report provides how many quantities are returned and how much can we except to be returned. Fields Fields Description This column can be null Sample Data 1 Order ID Forward System Order ID NA 12345 2 Global
Page: Return Order Processing without Forward Orders in Increff WMS
Overview The latest update in Increff WMS allows users to process return orders independently, even when no forward orders have been shipped through Increff WMS. This feature aims to offer greater flexibility and ease for brands managing multiple fulfillm
Page: Return Order Report Item Level - WMS
Navigate To Description Provides return order details at Item level. Fields Fields Description This column can be null Sample Data 1 Client Name Name of the Client NA Increff 2 Fulfillment Location Name Name of the Fulfillment Location NA wms_hsr 3 Chan
Page: Return Order Report SKU Wise - OMS
Navigate To Description Provides Return Orders with their Forward Order details and customer Information at Return Order, SKU level. Fields Fields Description This column can be null Sample Data 1 Client Name Name of the Client NA Increff 2 Fulfillment Lo
Page: Return Reports
Page: Return SLA Report - WMS
Navigate To Description Provides Average time taken from return recived to putaway during return process. Helps with Return Productivity Fields Fields Description This column can be null Sample Data 1 Fulfillment Location Name Name of the Fulfilment Loc
Page: RTV Suggestions - OMS
Navigate To Description Suggests Item IDs that can be considered for an RTV (Return to Vendor) order. Fields Fields Description This column can be null Sample Data 1 Partner Partner Name NA name 2 Channel Order ID Order ID by channel NA aB12Pq34 3 Item I

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Page: Sample QC of Boxes
High Level Steps Configure minimum required inspection percentages QC % on a supplier level https://increff.atlassian.net/wiki/spaces/IO/pages/598344049/Defining+Supplier+Customer+Level+Inspection+Parameters. This is used determine the minimum number of b
Page: Scheduling Reports from Omni Reporting Tool
Overview The Scheduler feature is now available in the Omni Reporting Tool. Essential reports can be scheduled at specified time intervals and sent to email addresses or GCS/AWS buckets or to SFTP according to business or operational requirements. Support
Page: Scheduling reports to email
Summary We have built a feature where users can schedule the reports to emails. To access Schedules, the user can click on Report Explorer dropdown. Page headers have been converted to a dropdown so that users can shift between reports and schedules. head
Page: Setting Favourite Dashboard
Enhanced User Experience: Seamless Navigation: Users can now set a favorite dashboard, allowing them to be automatically directed to it upon logging into the OMNI reporting tool. Personalized Workflow: Save time and increase efficiency by landing directly
Page: SFS (Store Fulfilment System)
This product enables all the workflows required to process B2C orders in Stores Key Functionalities Enabling store managers to send inventory updates Digital Picklist and phone based picking Order Accept and Reject workflows B2C Order processing Return Pr
Page: SFS - Shipped From Store Reports
Page: SFS : Audit Log Report - OMS
Navigate To: Description Provides all the audits captured in SFS/UPB for all the orders Fields Fields Description This Column Can be NULL Sample Data 1 Audit ID Internal Audit ID for any action NA 1325182 2 Actor Name of actor NA Manan 3 Action Defined ac
Page: SFS : B2C Outward Order Status Dashboard By Order Date - OMS
Navigate To: Description Provides Order Date, Channel, Status wise B2C Order Count for SFS orders. Fields Fields Description This Column Can be NULL Sample Data System Order Date Timestamp of order creation in oms NA 01/07/23 Sales Channel Channel Name NA
Page: SFS : B2C Outward Order Status Dashboard By SLA Date - OMS
Navigate To: Description Provides Order Date, Channel, Status wise B2C Order Count. Fields Fields Description This Column Can be NULL Sample Data Sales Channel Channel Name NA AJIO_VMS System Order Date Timestamp of order creation in oms NA 03/07/23 Order
Page: SFS : B2C Outward Sku Wise Report - OMS
Navigate To: Description Provides invoiced B2C Outward Orders with tax information, Customer details, life-cycle timestamps(creation, packed, SLA, manifest etc) for SFS orders. Fields Fields Description This column can be null Sample Data 1 Fulfillment Lo
Page: SFS : Order Reject Reason Report
Navigate To: Description Provides order rejection details by stores such as Rejected Qty, Rejected Reason etc. Fields Fields Description This Column Can be NULL Sample Data Client Name Name of Client NA xxx Fulfillment Location Name Name of the fulfillmen
Page: SFS : Outward Cancelled Orders
Navigate To: Description Provides Item wise cancelled order details for SFS orders. Fields Fields Description This Column Can be NULL Sample Data 1 Client Name Name of Client NA Increff 2 Fulfillment Location Name Name of the fulfillment location NA wms
Page: SFS : Outward Order Status Report
Navigate To: Description Provides Outward Order details at Order level with all the relevant information for SFS orders. Fields Fields Description This Column Can be NULL Sample Data System Order ID Increff’s order ID NA 23031012 Channel Order ID Order ID
Page: SFS : Outward Order Status Report Detail - OMS
Navigate To: Description Provides Outward Order details at Order-SKU level with all the relevant information for SFS orders. Fields Fields Description This column can be null Sample Data 1 Client Name Name of the client NA increff 2 Fulfillment Location N
Page: SFS : Outward Picklist Status report
Navigate To: Description Provides all the Picklist Related details for SFS order for which Picklists are released. Fields Fields Description This Column Can be NULL Sample Data Channel Order ID Order ID generated by the channel NA DZ8qlZ1l7 Channel Parent
Page: SFS : Outward Shipped Order Item details
Navigate To: Description Provides Order, Item level details for a shipped SFS orders. Fields Fields Description This Column Can be NULL Sample Data 1 Client Name Name of Client NA Puma 2 Fulfillment Location Name Name of the fulfillment location NA wms_sf
Page: SFS : Productivity Report
Navigate To: Description Provides hourly productivity of all the store Employees for actions like Sorted and Packed. When the report is run for multiple days, it gives the average of items for which some action is done in that hour. Fields Fields Descript
Page: SFS Mobile First UX - Single screen order processing
Introduction The SFS(Ship From Store) Single UI for Order Processing is a mobile-first interface designed to streamline order processing. It empowers store associates with greater control over their workflow, allowing them to opt-in/out of tasks like orde
Page: SFS/USP Return Video Capturing
Why? Marketplaces are implementing stricter regulations for SP claims. Several prominent marketplaces now require video evidence of return processing and forward order processing. They expect the video to clearly display identifiers such as AWB numbers, o
Page: SFS: Audit Logs
What to Expect Get ready to elevate your operational efficiency and security in stores! Increff is excited to introduce the capability to view Audit Logs in the SFS. With the new auditing capabilities in SFS, you’ll enjoy transparency and control over eve
Page: SFS: Enhancements in order hopping due to Maximum Acceptance Time of stores
What to Expect The recent enhancements around the order hopping due to the Maximum Acceptance Time(MAT) of stores in the Store Fulfillment System (SFS) are designed to provide more control and flexibility, ensuring smoother and more efficient order fulfil
Page: Shipped Order Items Detail Report - WMS
Navigate To Description Provides Order, Item level details for a shipped Outward orders. Fields Fields Description This column can be null Sample Data 1 Client Name Name of the client NA Increff 2 Fulfilment Location Name Name of fulfilment location NA wm
Page: Shopify Integration
Workflow Supported Workflow Supported Comments Order Fetch Yes Orders in “Open” state at Shopify side are fetched based on client shop name(UserID) and location Id (channel warehouse id), sent to Increff Omni directly but order id is stored in proxy db as
Page: SKU Audit report - OMS
Navigate To: Description Provides the audits captured in OMS for all the changes in SKUs Fields Fields Description This column can be null Sample Data 1 Audit ID Increff’s Internal Audit ID No 123456789 2 Actor Person who performed the action No Aditya 3
Page: SKU Master - OMS
Navigate To Description Provides details of the SKU defined/configured in the system Fields Fields Description This column can be null Sample Data 1 Client Name Name of the Client If Client ID is Null Increff 2 Client ID Increff’s unique ID of the Client
Page: SKU wise Inventory Sync Queue - CIMS
Navigate To Description Provides the SKUs stuck in the Inventory Sync Queue. Fields Fields Description This column can be null Sample Data 1 Fulfilment Location Name Name of the Fulfilment Location NA wms_hsr 2 Inventory Queue Created Time Inventory que
Page: SKU wise open order and Inventory available - OMS
Navigate To Description Provides SKU wise open orders, order quantity and total quantity in the warehouse. Fields Fields Description This column can be null Sample Data 1 Global SKU ID Increff’s unique SKU ID NA 1234123 2 Client SKU ID / EAN Client’s SKU
Page: SLA breached and Unfulfillable Orders - OMS
Navigate To Description Provides Current day snapshot of SLA Breached orders and Unfulfillable Orders received. Fields Fields Description This column can be null Sample Data 1 Date Current Date NA 2023-01-01 12:34:56 2 Client Name Name of the Client NA In
Page: SLA Change Report at Order Level - OMS
Navigate To Description Provides change in SLA time for outward orders. Fields Fields Description This column can be null Sample Data 1 System Order ID Increff’s unique Order ID NA 1231212312 2 Channel Order ID Order ID by channel NA aB12Pq34 3 Parent Or
Page: Snapdeal
Models Offered B2C Dropship B2C Oneship B2C Dropship Sellers owns the inventory.Inventory is exposed to the Marketplace from Seller's warehouse. Individual B2C orders are received directly from end consumer on Marketplace. Sellers processes the order dire
Page: Snapdeal Dropship
Marketplace Snapdeal Model Type B2C Dropship Geo South Asia Applicable Countries India Integration provided by MP? Yes Increff Integrations Status Live Integration Type API Integration Mechanism (Standard, Omni Magic) Standard Inventory Update Yes Order C
Page: Snapdeal Oneship
Marketplace Snapdeal Model Type B2C Oneship Geo South Asia Applicable Countries India Integration provided by MP? Yes Increff Integrations Status Live Integration Type API Integration Mechanism (Standard, Omni Magic) Standard Inventory Update Yes Order Cr
Page: Solutions Overview
Solution Name Order Management Warehouse Management Store Order Processing Marketplace integrations POS & Other WMS Integration ERP integrations Increff OMS yes no no yes yes yes Increff WMS yes yes no yes yes yes Increff SFS yes no yes yes yes yes Incref
Page: SOPs For Clients
This document gives you an overview about the SOPs for clients to follow in different cases like Seller Cancellations, Ajio Business Cancellations, Return processing models etc. Seller Cancellation Model 1 : E-invoicing through client’s ERP Full Order Ca
Page: Standard ERP Integrations
Page: Standard Integration Utility toolkits
Page: Standard Marketplace Integrations
Inceff Omni comes pre-integrated with following E-Commerce portals, to sell your inventory on all of these. All Standard Integrations Articles B2B Plus B2C Invoicing https://www.increff.com/docs/docs/assure/standard-e-commerce-channels/b2b-then-b2c/ Still
Page: Stock Movement Detail - OMS
Navigate To Description Total Inwards, Outwards and returns at Date-SKU level. Fields Fields Description This column can be null Sample Data 1 Client Name Name of the Client NA Increff 2 Fulfillment Location Name Name of the Fulfillment/Warehouse location
Page: Stock Movement Summary - OMS
Navigate To Description Total Inwards, Outwards and returns for the selected time period. Fields Fields Description This column can be null Sample Data 1 Client Name Name of the Client NA Increff 2 Fulfillment Location Name Name of the Fulfillment/Warehou
Page: Storage : Batch Inventory Available for Sales - OMS
Navigate To: Description Total Inventory and Available Inventory summarised at Batch, SKU, QC Status and Reservation Pool level. Fields Fields Description This column can be null Sample Data 1 Client ID Internal Client ID NA 7948592145 2 Fulfillment Locat
Page: Storage : SKU Batch Master - OMS
Navigate To: Fields Batch - SKU definition report which provides SKU and batch details for perishable products. Fields Fields Description This column can be null Sample Data 1 Client Name Name of the Client If Client ID is Null Increff 2 Client ID Increff
Page: Storage Picking and Box GRN
The Storage type Boxes that need to be inwarded and put away are picked from the Inward Storage Area and Boxwise GRN is performed on those boxes. Once the gate entry is approved, Storage Picking and Box GRN is carried out for storage boxes. The GRN boxes
Page: Storage Reports
Page: Support & Troubleshooting
Increff has a 24×7 dedicated team to provide you with support and help you with troubleshooting. Clients can find answers to common issues (and raise support tickets) via our Support Portal. Increff Customer Support Portal http://support.increff.com/suppo
Page: Support for Advance Ship Notice (ASN) in Increff Omni
Overview Advanced shipping notice (ASN) is a document that provides detailed information about a pending delivery. The purpose of an ASN is to notify when shipping occurs and provide physical characteristics about the shipment so the warehouse can be prep
Page: Support on-the-go printing triggered through mobile device in WMS and SFS
Prerequisites A Windows desktop system running Increff print-app. Run tomcat on server where printer is attached. check print app once if printers are being displayed there or not. All mobile devices should be connected to the same network as of desktop s
Page: Support to capture & map External Item Codes while packing in SFS
Summary Clients can use their own external item codes for itemizing products and map those while packing. WMS item codes can also be captured. If stores receive material from a warehouse where items are serialized then the same serialization IDs can be ca
Page: Support to capture External Serial Codes while packing in SFS & WMS
The external Serial Codes field can be used to capture any serial code against the item in WMS and SFS. Eg, IMEI number, or any other identifier. Tag loops can be captured in SFS and WMS while packing. Capture External Serial Codes while packing in SFS SF
Page: Support to Modify the Picklist Allocation Time in WMS
We introduced a powerful feature that enhances your control over picklist allocation. With this update, you now have the ability to modify the Picklist Allocation Time, allowing you to fine-tune your order processing workflow. Picklist Allocation Time is
Page: System Reports
Page: System Requirements
WiFi, Laptops, Handhelds WiFi with minimum 2 MBPS speed and 80 GB data Laptops: Windows 7 or above, with chrome Browser HHT: Zebra MC 36 or any Smartphone with a Bluetooth scanner Printing Barcode printers: TSC P200 Barcode labels: 2 inch X 1 inch Scanner

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Page: Tatacliq
Models offered @self Tatacliq Marketplace / Tatacliq Luxury Sellers owns the inventory.Inventory is exposed to the Marketplace from Seller's warehouse. Individual B2C orders are received directly from end consumer on Marketplace. Sellers processes the ord
Page: Tatacliq Luxury
Marketplace Tatacliq Model Type Luxury B2C Dropship Geo South Asia Applicable Countries India Integration provided by MP? Yes Increff Integrations Status Live Integration Type API Integration Mechanism (Standard, Omni Magic) Standard Inventory Update Yes
Page: Tatacliq Marketplace
Marketplace Tatacliq Model Type Marketplace B2C Dropship Geo South Asia Applicable Countries India Integration provided by MP? Yes Increff Integrations Status Live Integration Type API Integration Mechanism (Standard, Omni Magic) Standard Inventory Update
Page: Tax, Invoice, Logistics
Marketplaces All modern marketplaces themselves provide invoices with tax information, invoice PDF and AWB with logistics provider Brand E-Commerce Portal Most brand portals run on e-commerce software like Hybris, Salesforce Commerce Channel, Shopify etc.
Page: Technical Considerations
Cloud Deployment The system is available as SaaS (Software As A Service). It is deeply married to cloud and uses various cloud technologies for reliability scalability, security and disaster recovery. It uses a combination of Google Cloud and Amazon Cloud
Page: Terminology - Expressions
Overview This glossary provides definitions relating to terms and concepts in the context of the Increff Omni System The value of this glossary is to maximize the understanding of the core business concepts and terminology of the organization. This elimin
Page: THG-Ingenuity
Sellers owns the inventory. Inventory is exposed to the THG from Seller's warehouse. Individual orders are received directly from end consumer on THG. Sellers processes the order directly from their warehouse. Invoice will be generated by Increff in Selle
Page: Tiled Sticker Printing and QR Code Configuration
Summary This document contains detailed information of the following features: Tiling of Stickers - more than 1 sticker printing in 1 print iteration QR Code Configuration Tiled Sticker Printing This configuration supports printing of more than one sticke
Page: Time wise Pending B2C Orders by SLA date- OMS
Navigate To Description Provides Pendency of Current day B2C SLA orders grouped on status with 2 Hours interval. Fields Fields Description This column can be null Sample Data 1 Client Name Name of the Client NA Increff 2 Fulfilment Location Name Name of t
Page: Transporter Wise AWB Count Report - OMS
Navigate To: Description Provides transporter wise number of AWBs manifested, invoiced and dispatched. Fields Fields Description This column can be null Sample Data 1 Client Name Name of the Client NA Increff 2 Fulfillment Location Name Name of the Fulfil
Page: Trell
Sellers owns the inventory.Inventory is exposed to the Marketplace from Seller's warehouse. Individual B2C orders are received directly from end consumer on Marketplace. Sellers processes the order directly from their warehouse. Invoice will be generated

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Page: Udaan B2B
Standard B2B model. The vendors transfer the inventory to the Udaan warehouse in bulk. B2C Invoice will be generated by Udaan. B2B invoice will be generated by Seller to Udaan. Udaan is the owner of the inventory. Marketplace UDAAN Model Type B2B Geo Sout
Page: Unique Increff Item ids
One of the central features in Increff WMS is the concept of unique item-id. When inventory is GRN’d into the WMS, every single piece is given a unique number (similar to the concept of IMEI number for mobile phones). This item-id is printed and pasted on
Page: Units Of Measure(UOM)
A unit of measure structure describes the relationship of eaches to boxes, boxes to cases, cases to pallets, and so on. First you would define the primary UOM which is the each SKU. Then you define each unit of measure in the structure using Item Units of
Page: Unmapped Channel SKUs - CIMS
Navigate To: Description Client SKUs(EAN) for which Channel SKU Id mapping is not present in the System with their total available Quantity. Fields Fields Description This column can be null Sample Data 1 Global Sku ID Global SKU ID NA 123456789 2 Client
Page: UOM in Increff WMS
Overview Increff WMS supports the functionality of UOM(It describes the relationship of eaches to boxes, boxes to cases, cases to pallets, and so on). With this feature we have added the support to define UOM definitions, GRN on UOM SKUs, allocation logic
Page: UOM SKU Definition Report - OMS
Navigate To Description UOM SKU definition details such as child and each SKU ID along with it’s quantity. Fields Fields Description This column can be null Sample Data 1 Client Name Name of the Client NA Increff 2 UOM Client SKU ID UOM client sku id NA a
Page: Update Channel listings in CIMS
Summary Previously, only the Channel Serial Number could be updated in listings. Now, CIMS also supports updating the Channel SKU ID in listings. The API support is also available to update the listings. Our enhanced listings upload feature now allows you
Page: Updating Return Order Courier Details
Overview It is common for courier activities to result in changes to the return packet AWB or transporter, such as a pickup reattempt via a different courier partner. To address this scenario in the Omni system, an update option has been provided. The upd
Page: Updating SKU attributes from UI
Overview Now users can update the SKU attributes mentioned below in product masters from the UI screen. This is particularly useful when there is a change in product metadata. The following SKU attributes can be updated: Barcode isUOM isVirtual isSerialCo
Page: US Integrations by CartRover
Marketplace Integrations Amazon Woo Commerce Volusion ebay Ultracart Ecwid Nexternal Channel Advisor Cratejoy Wallmart Groupon goods Houzz wayfair Overstock.com Etsy ClickBank Google Shopping Zoey Wish Onbuy.com Fiare Office Depot .centra webshop manager
Page: User Management and Authentication
The system provides a highly sophisticated set of features for user management and authentication. Add, update users Self profile management Enable disable users Reset user password Assign users permissions based on roles and warehouses Automatic password
Page: User Manual For O2O
Page: User Manual For OMS
Page: User Manual For WMS
Page: User Manuals
Page: User role based allowed actions in Increff Omni
Overview This document provides a comprehensive guide for customers on the use of various screens in Increff's WMS, OMS, and CIMS modules, based on defined user roles. It aims to ensure that client teams can effectively navigate and utilise these applicat
Page: Using pre Serialized Items in Increff WMS
Using external serial Item codes for the purpose of identifying items Overview Clients will be given the option to use their own external item codes for itemizing products instead of using Increff WMS generated Item IDs. These Item Codes can be scanned in
Page: USP (Unified Seller Panel)
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
Page: USP Configurations and Settings
External Serial Id Format Configuration https://increff.atlassian.net/wiki/spaces/IO/pages/287735921/USP+Configurations+and+Settings#External-Serial-Id-Format-Configuration.1 Printer Settings https://increff.atlassian.net/wiki/spaces/IO/pages/287735921/US
Page: USP External Serial Code Usage
When processing orders as large scale asy 5000 orders/items a day, it becomes crucial to have serialization to maintain accuracy and operational hygiene. USP supports order processing on any external serial Ids. Only requirement is to map those serial Ids
Page: USP Handover
Handover can be done in two ways: Handing over a manifest. https://increff.atlassian.net/wiki/spaces/IO/pages/288653514/USP+Handover#Handover-By-Manifest Handover by individual AWBs. https://increff.atlassian.net/wiki/spaces/IO/pages/288653514/USP+Handove
Page: USP Inventory Exposure
Inventory Flow Inventory upload to USP can be done in following two ways via UI Absolute Inventory Upload https://increff.atlassian.net/wiki/spaces/IO/pages/288227358/USP+Inventory+Exposure#Absolute-Inventory-Upload Incremental Inventory Upload https://in
Page: USP Manifest
Create Manifest Manifest can be created in the following way: Select client, channel and transporter. Click on create manifest. An empty manifest will be created. Scan the AWBs to add the the manifest Once all the AWBs are scanned press close manifest but
Page: USP Multi Item Order Consolidation
System shows input to capture the pigeonhole id for first item of every multi item order Multi Line Item Requiring Pigeonhole Sorting Screenshot 2022-09-15 at 8.28.36 PM.png Once all items for a multi line order are scanned, system gives prompt to scan th
Page: USP Order Management
Order Management Order Management has following parts Order Dashboard or Order search Screen for view orders https://increff.atlassian.net/wiki/spaces/IO/pages/288653342/USP+Order+Management#Order-Dashboard Searching and Selecting orders for Picklist Rele
Page: USP Order Packing and label generation
Packing The packing of the order can be done in three ways Confirm Packing For single items order, operator can press confirm packing button to send signal to marketplace for pack confirmation. For multi item orders, user will be able to see the pending S
Page: USP Order Processing
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Page: USP Pack by External Serial Id
If the items are tagged with External Serial Ids and mapping of SKU and Serial Ids is done then we recommend packing by External Serial Id to reduce the number of scans. Before this flow, sorting and consolidation is required. Operator will scan the exter
Page: USP Pack by Order Id
This workflow is useful is the clients wms system is doing the order consolidation. User will scan the Increff Order Id and the SKU to start packing. Packing Using Order Id Screenshot 2022-09-15 at 8.44.22 PM.png Continue to Confirm Packing https://incref
Page: USP Pack by Picklist and SKU
Operator will scan the picklist id, and then scan SKU System will automatically sort the orders by SLA and then Single Item / Multi Item. System will show the first order containing that sku from the picklist. Packing using pick list Id Screenshot 2022-09
Page: USP Return Management
USP Returns management has three parts Searching return Order Creating get entry and map Return order processing Search Return Order This screen can be used to search return orders based on the following filters: Date range Channel Transporter Return Orde
Page: USP Sorting and Consolidation
Order Sorting and Consolidation Sorting is optional step. Sorting becomes required to differentiate items of multi line orders to single line order and order consolidation. For multi line items at the sorting step one will have to scan the pigeon hole als
Page: USP Sorting By External Serial Ids
Sorting By External Serial Ids The items generated in the above fashion already have the client SKU mapping done so when the items have been picked they can be sorted based on the external Item Id itself using the below screen. Sorting By Item Id Screensh
Page: USP Sorting by SKU
The process is as follows: Scan picklist Id. Scan client SKU Id. For the first items of a multi line order, scan the pigeon hole Multi Line Item Requiring Pigeonhole Sorting Screenshot 2022-09-15 at 8.28.36 PM.png Increff USP is not managing the pigeon ho
Page: USP Sorting with Capturing External Serial Ids
For External Serial ids generated by External systems other than USP https://increff.atlassian.net/wiki/spaces/IO/pages/287670397/USP+External+Serial+Code+Usage#Bulk-Print-Item-Ids-by-Quantity https://increff.atlassian.net/wiki/spaces/IO/pages/287670397/U
Page: USP/SFS: External ItemCodes and External Serial Code in Packing
We are thrilled to announce the latest enhancements in the packing flow of our SFS and USP applications, designed to empower users with increased flexibility and efficiency. In this release, we introduce two key features: Use Existing External Item IDs to

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Page: Validation in ItemCodes and SerialNumbers in WMS and SFS
We are pleased to announce the addition of new validation rules for Item Codes and Serial Numbers in our Warehouse Management System (WMS) and Ship from Store (SFS). These new rules will help ensure that the codes you scan/ enter are accurate and consiste
Page: Video Capturing Configuration in WMS
Enhancements in Video Capturing Configuration for Forward and Return Orders We have introduced a significant update to the Increff WMS that brings enhanced flexibility and control over video capturing during Forward / Return processing. This update focuse
Page: Video Capturing during Returns in WMS
Why? Marketplaces are tightening the rules for SP claims. Many major marketplaces have started asking for video proof of return processing and for forward order processing. Where they expect that the identifiers like AWB number or order id or Invoice or s
Page: View & Retry Pending/ Failed Video Uploads to NAS in WMS
Overview We are thrilled to introduce a highly anticipated feature that aims to streamline the management and debugging of pending/failed video uploads for both forward and return order processing. This update is designed to provide greater transparency a
Page: Virtual Combo SKUs in Increff OMS
Overview The virtual combo is a combination of multiple SKUs together to form a virtual-bundle SKU. Every Virtual Combo SKU can be made of two or more SKUs combined together in any quantity ratio. Virtual Combo Creation Virtual Combo SKUs can be created j
Page: Virtual SKU Batch Inventory Exposure Report - OMS
Navigate To Description For a Expirable Virtual SKU this report provide details such as Sellable Qty, Child Batch ID, Inventory Pool. Fields Fields Description This column can be null Sample Data 1 Fulfillment Location Name Name of the Fulfillment/Warehou
Page: Virtual SKU Definition Report - OMS
Navigate To Description Provides definition/mapping of the Virtual SKUs with its' child SKUs Fields Fields Description This column can be null Sample Data 1 Client Name Name of the Client NA Increff 2 Brand Name Name of the Brand If not configured Increff
Page: Virtual/Perishable Flag and Barcode Update Dependency Check Report
Navigate To: Description Provides all the dependency details to cross-check before updating the Virtual flag or Perishable flag or Barcode of any SKU Fields Fields Description This column can be null Sample Data 1 Channel SKU ID Channel SKU ID NA abcd123

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Page: Warehouse Inventory Status - WMS
Navigate To Description Warehouse Inventory at SKU,Item Status, Qc Status level. Fields Fields Description This column can be null Sample Data 1 Client Name Name of the Client NA Increff 2 Fulfillment Location Name Name of the Fulfillment/Warehouse locati
Page: Warehouse Operations Planning
Manpower Allocation Inward productivity – 800 per person for 8 hours Picking productivity – 500 per person for 8 hours Packing / invoicing productivity – 350 per person for 8 hours Put-away productivity – 250 boxes per person for 8 hours 1 ~ 2 workstation
Page: Webshop Integrations
@self WebShop Shopify Magento 2.4 Geo India Global Orders Sync Yes Yes Inventory Yes Yes Shipment Self(Via clickpost,shipway, shiprocket) Via clickpost Returns Pull No No Returns Push No Yes Routing & Splitting Invoicing Cancellation Spl Remarks Returns i
Page: WMS (Warehouse Management System)
This product enables processing and operations at the warehouse. Key functionalities Gate Entries, GRN, Stickering Whole Inward of items in warehouse B2B and B2C Picking, Sorting, pigeonhole Packing workflows Cycle count/Bin Consolidation Item wise Audit
Page: WMS Barcodes
The WMS creates as whole bunch of bar-codes for different aspects of warehousing operations. All bar-codes use code 128 format, which is readable by most of the bar-code scanners. Below are few sample images of WMS bar-codes. Location sample sticker https
Page: WMS Inventory Management Screens
Recycle Desk vZOJwId6c4n5TWKqrFYBj_uQLN4V5_vurQNW9viiO4aHtLY6SFI-OuBg_AVq46q-8WaHjL1eiFIxZxYAHdnmCoVbF0ej4ssHW1wanlW3JF1hFpxNtve323nYBafn71EJspkJCXLU5WDRRIXGTk79HCRw-gl-9NR-CO3PKC3DcZZJeA-OpvGgHLTm-w Search Return Orders F-_xaZLZM8bmi9s7gTF_B0xfnWiUwzpehG
Page: WMS Inwards Screens
GRN xIuQEODWy3nb7s5fNbbUYH7w48ck40pXE7BKAcBeJEK9DL6IY0q6Eftpv67Hmqqf2NgH371RFf3BAW1J1wcApW2iiMa6ZGO5NbaYEx4a6gJHtONkYez5tEocwVNX3iBP9XmhVdgUhHN-or73Fh6pCo2eGR9Ujrk2xKUmtKAXO4G_Pjn1Y-PlF2SzFg Put Away k0qLNy0J2OvWo9ueJh7XkM0tCahsXaK-OvrtErSnDdsvl366uye4bXc
Page: WMS Outwards Screens
Order Management Order Manager 7f4JHyssSJp8muXfkbascwY42R53Mlhlp0yllRTaQ3c3vEANrkyexfT15ehde4z8EncXHOV7r92cZanU36f_yNEmrRDHcAh3hHP5thRdhg4PI4een1mjLtyrxp1Y2lHGiD_fimmxvW1Xl9CmO-6edfPvdh1toN5D1NLguFAYa0gwYNlaU3zSaqNWyQ Audit Log CvIE2e93QKHYiwDvzK_LkkPjCZe
Page: WMS: Storage Management in Video Capturing
What to Expect Say goodbye to captured videos getting stuck due to insufficient storage! This update introduces intelligent storage management ensuring a smoother, more reliable video-capturing experience. Impact Minimized Disruptions and Enhanced Reliabi
Page: WOW B2C Fulfillment and Bin Summary Report
Navigate To Description Week on Week SLA fulfilment and No. of Bin cycle done. Fields Fields Description This column can be null Sample Data 1 Week Number Week Number as per Calendar NA 32 2 Fulfillment Location Name Name of the Fulfillment Location NA wm

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