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 inner ...
Performing Cycle Count for your warehouse
Software Plan: Growth & Enterprise Account Type: Seller Account Inventory Type: Serialised & Non-Serialised Overview Cycle count is the process of tallying the physical inventory and the software inventory. Cycle Counts can quickly determine where ...
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 ...
Mark Orders as Handed Over to the Carrier Partner
Overview In many cases, a manifest is generated before the carrier partner actually collects the shipments. The Handover process helps you update Easyecom once the carrier partner has physically picked up the shipments from your warehouse. You can ...
Recording Return to Vendor (RTV) Adjustments in EasyEcom
Overview EasyEcom allows users to record Return to Vendor (RTV) inventory adjustments individually or in bulk. This article explains how to create, complete, and verify RTV adjustments in EasyEcom. When to Use Use this process when: Inventory needs ...
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
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 you can go to the vendor master to create a vendor OR you can directly click on the Unregistered ...
Creating and Managing Purchase Orders
Overview This article explains how to create and manage Purchase Orders (POs) in Easyecom, including PO creation, approval, SKU management, PO expiry handling, GRN restrictions, and system-driven PO closure. If ASN flow is enabled, PO progresses ...
Steps to do Returnable Inventory Adjustment for an SKU
Step 1: Go to Inventory > Inventory Adjustment > Create Manual Adjustment (Hamburger Menu on Top Right) Step 2: Select Type as 'Returnable' and Select Party 'Vendor' & Save The created entry will be visible. Step 3: Click on 'Details' to add ...
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 ...
Vendor Master: Creating and Managing Vendors in EasyEcom
Software Plan : All Account Type : All Inventory Type : Serialized & Non-Serialized Overview Vendor Master is used to create and manage vendors from whom inventory is purchased in EasyEcom. The vendors created here are used during procurement ...