UoM Letdown Process
UoM Letdown Process
Software Plan : Growth Account Type : Seller Account Inventory Type : Non-Serialized Feature description Letdown is the process of breaking a UoM type into its constituent UoM type. For eg. A case can be letdown(break down) into inner packs or an ...
Performing Cycle Count for your warehouse
What is cycle count and why is it important? Cycle count is the process of tallying the physical inventory and the software inventory. Cycle Counts can quickly determine where the inventory management issues occur, the causes of these problems and ...
How to cancel orders?
To save time, the system now enables you to cancel your orders in bulk, if required. The bulk cancellation feature will also help you identify the reasons behind order cancellations, and thereby take corrective actions in the future. Please follow ...
Marking orders as “Handover” to carrier partner
There can be delay between creating manifest and physical handover to the carrier partner. To help you track the customer orders that the carrier partner has picked, the system now provides you with the functionality to mark orders as “Handover” . ...
Initiate Order Return in EasyEcom
Initiate order return process is required if you are only notified by your customers that they want to return the products. Please follow the step-by-step process mentioned below to initiate order return. Step 1: Select “Return” tab On the Order ...
Recording Return to Vendor (RTV) Adjustments in EasyEcom
You can easily record Return-to-Vendor adjustments in EasyEcom one-by-one or in bulk. Recording RTV one-by-one Step 1: In the toggle menu, navigate to "Inventory>> Inventory Adjustment" Step 2: Click on "Create Manual Adjustment" Click on the ...
Processing Batch Orders through EasyEcom Mobile App
In order to process batch orders through the EasyEcom app, please follow the below-mentioned process. Step 1: In the toggle menu, go to “Orders >> Order Batches” Step 2 : Click on the “Hamburger menu: ” Once you click on Order Batches you will be ...
Steps to create GRN without Purchase Order
If you want to create a GRN without a Purchase Order, please follow the below-mentioned procedure. STEP 1: Navigate to Inventory > purchase planning Click on Auto GRN STEP 2: Select a vendor from the dropdown. If the vendor is not registered, either ...
Transferring Stock From One Warehouse To Another Warehouse
Please follow the below-mentioned process to create a Stock Transfer Note (STN) and transfer stock from one warehouse to another warehouse. Step 1: In the toggle menu, navigate to “Masters>>Customer Master” Step 2: Record Bulk Orders On the Customer ...
Recording Goods Received Note (Growth Plan)
A Goods Received Note (GRN) is an internal document produced by the warehouse team after inspecting the goods once they have been delivered at the warehouse. Recording GRNs in EasyEcom will enable your team to easily locate inventory at your ...
Creating Purchase Orders
EasyEcom provides complete Inventory Planning and Purchase Order Management solution. On EasyEcom, you can easily create a Purchase Order and a Goods Received Note (GRN) when the stock is inwarded. To create a Purchase Order and GRN please follow ...
Steps to do Returnable for an SKU
Step 1: Go to Inventory --> Inventory Adjustment Step 2: Click on Create manual adjustment Step 3: Select Type as Returnable and Party (vendor) and click on Save Step 4: Click on Details Step 5: Enter/scan the SKU/serial, Select New status and enter ...
Creating In-House Adjustment
You can easily record in-house adjustments in EasyEcom one-by-one or in bulk. Recording In-house Adjustments one-by-one Step 1: In the toggle menu, navigate to "Inventory>> Inventory Adjustment" Step 2: Click on "Create Manual Adjustment" Click on ...
Steps to create Return to Vendor Adjustment
Step 1: Click on create Adjustment under the bulk adjustment option. Step 2: Select type as Return to Vendor and, under select party, choose a vendor. Step 3: Fill description and batch code if required and click save. Step 4: You will find the ...
Creating Zones
Step 1: Go to Masters --------> Shelf master Step 2: Click on Shelving Zones Step 3: Give the Zone name and click on create
Mapping warehouse shelves with SKU
Step 1: Go to Masters àShelf master Step 2: Click on three-line menu icon at the right and select Map Shelves with SKU Step 3: Click on Save Template to download the excel sheet. Step 4: Fill the Columns (SKU and Shelf Name), choose file and submit. ...
Creating Vendor in EasyEcom
Step 1: Go to the navigation menu > Masters > Vendor Master Step 2: Go to the hamburger menu > Add new vendor Step 3: Add the details and submit Add the vendor's name, email, and vendor code. You can enter any number as a vendor code as per your ...
How to create a Shelf/Bin in EasyEcom
Categorizing stock in bins or shelves is an important part of warehouse management, which helps retailers like you with an efficient pick-pack-ship process. In EasyEcom, you can inward your inventory and place it in multiple bins/shelves, and easily ...
Creating Bulk Map Vendor with SKU.
Step 1: Go to Masters ---------> Vendor Master Step 2: Click on Bulk Map vendor with SKU Step 3: Click on Save Template to download the csv sheet Step 4: Fill the Marked columns in the sheet and then choose file and submit. Note: Find your Vendor ...