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| Sellers can now link expiry date to manufacturing date for expirable items through shelf life in batching enabled warehouse facilities. They will just need to enter one of them during GRN, saving them time and reducing errors | |||||
| Users can now group shipments based on some logic if they wish to, into common groups through import. Each group would be assigned a batch number which can be either system-generated or can be entered manually. This would help process orders for one group at a time Users can now cancel sale orders in bulk through import, applicable for complete cancellation | |||||
| In order to find all gate passes where an update has been made in the given date range, sellers can now use a new Gate pass API filter that specifies the date since an update is made Sellers can now get the invoice date in response to the GetSaleOrder API. This would reduce additional lookups for finding the invoice created date | |||||
| Users can now easily mark a Purchase Order as ‘rejected’ through an API, ensuring data consistency across systems | |||||
| Sellers can now create dynamic QR codes for all B2C invoices produced by Uniware as per government regulations | |||||
| Sellers can now choose the ‘Don't replace and don't expect return'’ action on Uniware while creating returns, enabling them to seamlessly carry the returns process Sellers will now be able to partially receive courier returns using Uniware, helping them to carry out reconciliation of lost items with shipping providers Users now get to create reverse pick up orders as well as add them to putaway through import, helping them save time and tackle bulk B2B operations | |||||
| Sellers can now use the option to cancel scheduled exports, helping them restrict exports that were scheduled with incorrect filters or run by mistake |
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