(Warehouse Management System)
- Masters
- Purchase
- Stock
- Reports
-
System Administration
-
Registry Settings
- Sales Access Level
- Access Level
- Form Access Level
- Define User
- HOvsWHvsCL Roles
- Store Credentials Configuration
- Masters Configuration
- Masters API Sync Report
- Indent Sync Detail Report
- TransferOut Sync Detail Report
- Day End SyncDetails
- CL Multilocation Configuration
- CL Multi Location Priority Update
- Location wise Stock Take Allow BusinessDt
- Stock Take User Configuration
- Dayend
-
Registry Settings
- Utilities
-
Custom Modules
-
External Modules 1
- PO Authorization
- PO Breakup
- PO XL Import
- Import KM Masters
- Vendor Commission
- SKU Discontinue
- Price Change Format Wise
- Consignment SKUs
- Discontinue Reason Master
- Supplier Configuration
- Import KM Suppliers
- Upload Supplier SKU
- Format wise SKU Inactive
- EAN Upload
- Update Synchronization Date
- Configure Discount SKUWise
- Configure PI
- Configure Expiry GRN
- Configure Recharge Cards
- Manual Credit Reset
- Purchase Return Limit
- Stock Status
- PI Stock Report
- SOD EOD Report
- StockTake Report
- StockWriteOff Report
- RSP Range Report
- Price Changed Non Barcode Report
- Hourly Sales Analysis
- Configure ROP Non Discount SKUs
- All Masters List
- Hierarchy Change
- SKU Enquiery
- Supplier SKU Listing
- Credit Bill Transactions
- Store wise SKU Discontinue
- Store wise RSP
- Supplier SKU Listing Overwrite
- SKU Enquiery With QOH
- Credit Customer Print
- PO Value for Authorization
- Configure ECR SKUs
- Promos Sales Report
- Update Missing Credit Transactions
- Arabic SKU Description Upload for Billing
- Location Wise SKU Inactive
- ECR Transactions List Report
- Remove EAN
- Indent Breakup Report
- Configure OOREDO SKUs
- PO Send Mail Status
- Member Ship Module
- Modify Existing Memebers Module
- Change Credit Limit Module
- Organization Module
- Customers Bills Ledger Report
- Customer Active Deactive
- Buying vs Sales (With Actual Cost)
- Profit Margin Report (With Actual Cost)
- SIS Sales Report (With Actual Cost)
- Stock Status Report (With Actual Cost)
- PRN Report (With Actual Cost)
- Stock Take Report (With Actual Cost)
- Good Receipt Report (With Actual Cost)
- Configure Jr Ooredoo SKU
- Focus Stock NonStock Detail report
- Jrooredoo Transaction Report
- SKU Tax XL Upload
- PI Stock Entry
- Bill Mode Report
- Pending Suspend Bills Report
- Ageing Analysis Report
- Bill Discount and Refund Module Report
- Price List Report
- Import Store Rack Details
- Invoice Bill Reprint
- Stock Write Off Print
- Customer Report
- ImportOrder Bill Report
- External Modules 2
- External Module 4
-
External Modules 1
- Barcode Modules
- MPC Modules
- ICM Module
-
PromoEngine Module
- Discount Bill Value Promo
- SKU Wise Promo (Discount + BOGO + MultiPack)
- Fruits & Vegetables Markdown Promo
- Fruits & Vegetables SKUs List
- Bill Value Promo (Base on SKU)
- Location Grouping
- Manual SKUs Grouping
- Manual Verticals Grouping
- SKU Wise Mark Down Promo
- SKU Wise Price Off Promo
- Promo Bill Buster On Bill Value
- Fruits & Vegetables Mark down Limited Qty
- Promotional Reports
-
BigBasket Regular Modules
- Assign Orders
- Multi Assign Orders
- Hybrid-Multi Assign Orders
- MOS Picking Summary Report
- MOS Picker Report
- Manual Import Order Json file
- Remove Cart Link
- Import Rack & Shelf
- Import Rack Details for LT
- Bar Code Structure
- BarCode Module
- Auto TO
- CEENames ExcelUpload
- Import Bulk Child Link
- Remove PDA Lock Users
- Cp Mrp Change Report
- PDA Version
- Child Sales Report
- Import Sku Inventory Pcs Wise
- Supplier Email Link
- Mfg with Best Before Link
- Update Master
- Convert Suppliers to Batch Group Suppliers
- F&V Sku List
- Grn Register Report
- Stock WriteOff Report
- Supplier Fill Rate Report
- Collection Centre
- Collection Centre Allocation
- Ean Listing Report
- ICM Listing Report
- Collection Centre Supplier
- GST Update in PO and GRN
- Stock Movement Ledger
- Ageing Analysis Report
- Cycle Stock Take List
- Manual POTO List
- Sku Wise Grn List
- DS PRN Crate BarCode
- Define Pickers
- Allow DayEnd Initiative
- Sku Vendor Linking
- Allow DayEnd Report
- Import Pieces Bulk Child Link
- Allow Downlod Orders Initiative
- Import MOS Excel
- Import Manual Indent Excel
- Import Category Threshold Excel
- BGCurrentOrderStatusReport
- AlertMail Configuration
- Undelivered Bulk Order
- CratesInfo Excel Upload
- EfficiencyTrackerForNonpackageprocess
- PriorityOrderStackingAndHandOverReport
- AutoMail AllTrans Failed AuditInfo Report
- FV Traceability no-packing SKUs Barcode Module
- HOS Assign Orders
- LTOrder Sync Transit Configuration
- Multiple Assign Orders Count
- PRN vs TI Report
- Assign Orders Count
- HOS Orders Count
- Hybrid Orders Count
- TransferIn XLUpload
- InterDCLT Supplier vs Location XLUpload
- HashSix SKUs Excel Upload
- Upload Manual Json Files
- Cycle Count Report
- Picker Efficiency Master
- RPC Module
-
MOS Master
- Cart Type Master
- Cart Master Excel
- Cart Type Configuration
- Order Type Configuration
- Order Stacking/Merging Configuration
- Weighing Scale Configuration
- Priority OrderOrigin Configuration
- DC OrderOrigin PST Configuration
- DC Hub DisplayName Configuration
- Hybrid Mos PickingType Config
- CartType Maximum Routes Configuration
- QR Code Configurration
- Picker Shift Master
- Crate QtyPerLabel Configuration
- Route Picking Configuration
- Order Auto Posting Configuration
- Picking Type Configuration
- Order Scan OSA Source Order Count Configuration
- With out Route Slot Group Master XLupload
- Volume Based Configuration
- Rollback MOS Order
- StackLocation XLUpload Configuration
- PST Wise Configuration ConfigTime
- PST Wise Negative Configuration CartPosition
- Stacking LocationType Configuration
- PST Wise Configuration ConfigTime Along With Negative Cart Position
- Picking Weighing Scale Type Configuration
- Picking Weighing Scale Transaction Report
- Crate QC Configured Days After Dayend
-
BB Daily
- Planogram XL Upload
- PST For CEE Grouping
- Import Manual Orders
- Lable location linking
- DC Crate Allocation Tracking
- OnHold Skuwise Qty Tracking
- Skuwise Distribution Tracking
- BBDaily Orders Tracking
- Generate Additional Label
- BBdaily Failure Orderinfo
- BBDaily Hold Order Report
- BBDaily Traget Quantity
- BBDaily Picker Productivity
- BBDailyPickerEfficiencyMTDReport
- DailyBatchDistributionStatusReport
- BBDaily Posted CrateQC Report
- BBDaily Product Removal Tracker
- BBDaily Order SKU Status Report
- BBDaily Batch Creation
- BBDaily picker Efficiency Report
- BBDaily Picker Efficiency Configuration Module
- BBDaily Crate Label Generation Module
- Dynamic Location
-
BBU Reports
- Order Status Report
- JIT PO Order Report
- BundlePack Report
- Order vs Item QC DS Report(ItemQCReport)
- MTD Report
- Change Location Report
- GDN Report
- GP vs GRN Pending Report
- Gate Pass Reject Report
- RTV vs TI Report
- PO Receive Efficiency Report
- Linked/Invalid Supplier Report + Pending SubTypes
- Vendor AutoMail Status Report
- Vendor Pass-in Slip Report
- Stock Write Off Report
- Stock Update SWF Report
- Stacker Efficiency Report
- GRN Tax BreakUp Report
- Manual Po Report
- Manual To Report
- Second Sale Report
- Hold Orders Report
- Pending Order StatusReport
- Buyer Cancel PO Report
- Order Vs Auto PRN Report
- Stock Status Report
- Auto PRN Report
- OffLine StockTake Consolidated Report
- OffLine StockTake RackWise Report
- OffLine StockTake RackWise Consolidated Report
- GDN Print Report
- GDN Pending Report
- PRN GatePass Print
- Distribution Report
- Distribution QC Mismatch Report
- Open PO Qty Report
- EAN Mismatch Details Report
- Show Ean List
- Ean List Report
- Open PO Qty ReportOnMBQBase
- Priority Order Sound Trigger Audit
- PRN GatePass Report
-
BB Utilities
- Slots Info Panel
- Current Order Status
- Create QC Users
- Remove QC Users
- Remove GRN Users
- EAN Code Link
- Remove EAN Link
- QC Report
- Hub Change
- Open Expiry PO
- Import Product Master
- Import Vendor Master
- Import Orders
- Upload Orders
- Upload GRN And TransferIn
- Upload PRN And StockWriteOff
- Upload EOD QOH
- Cycle Count
- User Scan List
- Open Lock PO
- Open Lock Order
- Create Stack Users
- Remove Stack User
- Stacking Report
- RTV-PRN Stacking Report
- LT_StackingSummaryRpt
- Item QC DC Report
- Order Schedule
- Vendor Pass-in Slip
- Gate Pass Reject
- GDN
- Order Post Authorization
- Stock Info Authorization
- Receiving vs PRN GP Authorization
- DS PRN vs DC TI Link
- Disaster Management System (DMS)
- PRN Gate Pass
- Picker Efficiency report
- Buyer Cancel PO
- API URL Settings
- VSM
- Vendor Schedule Report
- Stock Variance Approval Settings
- Stock WriteOff Approval
- WriteOff Approval Settings
- ImportMastersWebToLocalDC
- Time And TimeZone Reset
- Auto Mail PRNSWF Configuration
- Eway Bill Invoice
- Import Eway Location
- GDN Reasons
- TO Crate Label Generation
- Tag Base Details
- Cycle Count Schedule
- Mos Picker Efficiency report
- Automate Indent PoStatus
- Manual TO XL Upload
- TI Stacking Report
- CP Calculations
- Dynamic Location
- Transfer Out PO vs GRN
-
BigBasket FW Modules
- Threshold Excel Upload Weighing Scale
- Operation Cost Excel Upload
- Get Import Master By Product
- Transit Days Config
- To- Order Mapping Report
- Po v GRN Report
- TO vs GRN LocationWIse Summary
- TO vs GRN Details
- Transfer Out OperationCost Report
- Auto Receving For Manual PO
- LT QOH Report Daywise
- Super Admin
- Receiving Expiry Category Configuration
- Manual Transfer Out Location Restriction Configuration
- Internal and Reference PO Mapping
- Transfer Out Child Bulk Conversion Report
- Dhwani API Response Report
- Category Configuration For Dhwani
- InterDC Purchase Order Auto GRN List
- Crate StandardSize ExcelUpload
- Dhwani Manual Price Upload
- Upload Block Departments`s for PO
- Auto TI
- Supplier Configuration (Excel Upload) For MPV
- Auto PO with MPV (Minimum PO Value) Report
- LT Order Syncing Status Report
- TO API Prefix Configuration
- SKU Restriction for Manual PO
- LT PRN Order Modules
- eCommerce Modules
- GST eInvoice Modules