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proshop24's Introduction

proshop24

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.

proshop24's People

Contributors

pstarcracker avatar rahulpawar1212 avatar

proshop24's Issues

Sales Process Error

The sales qty shows some figure in negative and the amount payable does not have any values. Files shared on email.

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