Conssignment report automation
Steps to run application
- Go into releases
- Download ‘consignment automation’ folder from the latest release
- Extract zip in a folder (You can place it anywhere)
- Click on cli.exe (You can create shortcut of cli.exe to desktop)
Check new skus.
- Click on new skus button.
- A dialogue box will appear to select GRN File – select GRN file
- A dialogue box will appear to select Reports folder - select Reports folder
- A pop up box will appear to select dates – select start and date for the period you want check stocks
- Click ok
- This step will generate a new skus file into reporting folder.
Add newly find skus.
- Add newly find skus into reporting file (In required tabs as per your business logic. App will run even if it is added in just one tab.)
Run Stock update
- Click on 'stock update' button
- Dialogue box will pop up to select CRN file - Select GRN file.
- Dialogue box will pop up to select Report folder - Select folder which contains all the reports which you want to process for current week.
- After that a popup box will appear to select dates – select date for those you wants to generate report
- Click ok
- Once reports gets generated application will show ‘Reports generated’ message.
- This step will create a folder named ‘Stock Updates Output’ into the reports folder and it will put updated files into that folder.
Run sales Update
- Click on 'Sales update' button.
- Dialogue box will pop up to select sales data file - Select sales data file.
- Dialogue box will pop up to select Report folder - Select ‘Stock Updates Output’ folder generated in above step.
- After that a popup box will appear to select dates – select date for those you wants to generate report.
- Click ok.
- Once reports gets generated application will show ‘Reports generated’ message.
- This step will create a folder named ‘Final Output’ into the reports folder and it will put updated files into that folder.
Notes...
- Make sure that PC delimation format should be ',' comma.