Rxl Base- Retail Softwre For Back Office Operations
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- Words: 1,586
- Pages: 370
Retail Excel Product Demo
Click on OK to Proceed
RXL Base ∂ Division Management
Inventory Management
∂ Merchandise Management
Replenishment Process
∂ Vendor Management
Accounting Management
∂ Procurement Process
Club and Campaign
∂ Sales Order Process
Security Management
Division Management
Division Excel Item Logic Excel
Merchandise Management Customer Creation
Item Selling Price Def.
UOM Creation
Cost Price Re pricing
UOM Mapping
Item ROL
Attribute Creation
CP and SP Query
Quick Item Creation
Re -Packing
Item View
Style Code Excel
Vendor Management
Vendor Creation Vendor Item Excel Vendor Discount Excel
Procurement Process
Purchase Order Creation Material Receipt Purchase Invoice Purchase Return
Sales Order Process
∂ Sales Order Process ∂ Delivery Challan ∂ Sales Invoice ∂ Sales Return
Inventory Management Initial Stock
Set Making
Batch Transfer
Set Breaking
Stock Adjustment Set Definition
Item Selection Cycle Counting
Replenishment Management
Stock Requisition Stock Allocation Stock Transfer Out Stock Transfer In
Accounting Group Creation Sub Group Creation General Ledger Creation Sub Ledger Creation Opening Balance Accounting Transaction AR / AP Audjustment Debit / Credit Note
Club and Campaign
Discounts
Gift Voucher
Card Type Excel Special Offer Card Registration Card Closure Card Reinstatement Card Renew Card Up gradation Transfer Points
Security Management
User Creation and Assigning Role Based Security Settings
Click on Business Rules
Click on Division Excel
Click on New to create a new division
Click on save to save Created Division
Click on OK to post the Record
Click on Item Logic
Click on New to Enable Item Logic
Click on Save
Click on Ok to post The record
Click on UOM Excel
Click on New to Create a new UOM
Click on Save
Click on OK to post the record
Click on UOM Mapping
Click on New
Click on Save
Click on OK to Post the Record
Click on Attribute Excel
Click on New
Click on Save to Save The transacted entries
Click on OK to Post the record
Click on Quick Item Creation to create new item
Click on Division to fill Up required details
Click on Save to save Default values
Click on Ok to Post the Record
Click on Division to Enter Item Details
Click on Save to save transcation
Click on Ok to Post the record
Click on Item Excel to view the created item
Click on View to view Item details
Click on exit
Click on Vendor Excel To create vendor Master
Click on New to create New master
Click on save to save the Created master
Click on OK to post record
Click on Customer Excel
Click on New to create a Customer master
Click on Save to save Created master
Click on OK to post Record.
Click on Procurement
Click on Purchase Order
Click on New
Click on PO Category
Click on Vendor Name
Click on Shipment Delivery
Click on Item Code
Click on Save
Click on OK
Click on Goods Receipt Note
Click on New
Click on Populate
Click on Vendor
Click on Purchase Order
Click on Item Code
Click on Save
Click on OK
Click on Purchase Invoice
Click on New
Click on With Reference
Click on Vendor
Click on PO No
Click on GRN No
Click on Populate
Click on Save
Click on OK
Click on Purchase Return
Click on New
Click on Vendor
Click on PO No
Click on GRN
Click on Item Code
Click on Save
Click on OK
Click on Merchandise Setup
Click on Item Selling Price Definition
Click on New
Click on price Effective From Date
Click on Division
Click on Store Type
Click on Add New Record
Click on Item
Click on Save
Click on OK
Click on Merchandise Setup
Click on CP – Re Pricing
Click on New
Click on Cost Price Effective Date
Click on Item Code
Click on CP / Percentage
Click on CP to Update
Click on Option to Update
Click on the selected Option
Click on Save
Click on OK
Click on Merchandise Setup
Click on Item ROL
Click on New
Click on Division
Click on Item Category
Click on Store
Click on Attribute Details
Click on Populate Items
Click on Quantity
Click on Copy Qty to Grid
Click on Save
Click on OK
Click on Merchandise
Click on CP SP Query
Click on Item Code
Click on Close
Click on Merchandise Setup
Click on Repack Excel
Click on New
Click Repack item Detail
Click on Save
Click on OK
Click on Merchandise
Click on Style Code Excel
Click on New
Click to select Division
Click on Description
Click on Attribute Details
Click on Save
Click on OK
Click on Merchandise
Click on Vendor Item Excel
Click on New
Click on Division
Click on Pricing Method
Click on Delivery Option
Click on Add new Records
Click on help to add item
Click on Save
Click on OK
Click on Merchandise
Click on Vendor Discount Excel
Click on New
Click on Vendor
Click on Slab Description
Click on Start and End Date
Click on Add new record
Click on Save
Click on OK
Click on Sales
Click on Sales Order
Click on New
Click on Sales Order Type
Click on Customer
Click on Delivery Type
Click on Discount Type
Click on Delivery Date
Click on Supply From
Click on Add new records
Click on Help to Add Item Details
Click on Save
Click on OK
Click on Sales
Click on Delivery Note
Click on New
Click on Sales Order Number
Click on Populate Item Details
Click on Save
Click on OK
Click on Sales
Click on Sales Invoice
Click on New
Click on Invoice For
Click on SO No.
Click on Delivery Note
Click on Save
Click on OK
Click on Sales
Click on Sales Return
Click on New
Click on Sales Order No
Click on Delivery Note No
Click on Invoice No
Click on Reason
Click on Help
Click on Save
Click on OK
Click on Inventory
Click on Initial Stock
Click on New
Click on Division
Click on Populate
Click on Save
Click on OK
Click on Inventory
Click on Batch Transfer
Click on New
Click on Item
Click on Batch No
Click on Transfer Qty
Click on Transfer to Batch
Click on Reason
Click on Save
Click on Inventory
Click on Stock Adjustment
Click on New
Click on Adjustment Option
Click on Add new Records
Click on Item Code
Click on Save
Click on Inventory
Click on Set Definition
Click on New
Click on Set Item Code
Click on Item Code
Click on Save
Click on OK
Click on Inventory
Click on Set Making
Click on New
Click on Set Item Code
Click on Required Qty
Click on Save
Click on OK
Click on Inventory
Click on Set Breaking
Click on New
Click on Set Item Code
Click on Reference Document No
Click on Break Qty
Click on Save
Click on OK
Click on Inventory
Click on Item Selection
Click on New
Click on Add new records
Click on Save
Click on OK
Click on Inventory
Click on Cycle Counting
Click on New
Click on Ref Document Number
Click on Populate
Click on Save
Click on Replenishment
Click on Stock Requisition
Click on New
Click on Division
Click on Add new records
Click on Save
Click on OK
Click on Replenishment
Click on Allocation
Click on New
Click on Level
Click on Organization
Click on Requisition
Click on Transfer from level
Click on Transfer from Organisation
Click on Populate
Click on Save
Click on OK
Click on Replenishment
Click on Stock Transfer Out
Click on new
Click on Transfer Based On
Click on Allocation Number
Click on Receiving Level
Click on Receiving Organisation
Click on Yes
Click on Save
Click on OK
Click on Replenishment
Click on Stock Transfer In
Click on New
Click on Transfer Out No
Click on Receipt
Click on Save
Click on Security
Click on Employee Excel
Click on New
Click on Code
Click on Department
Click on Designation
Click on Reporting to
Click on Group Code
Click on Blood Group
Click on Incentive %
Click on Application User
Click on OK
Click on Security
Click on Users and Permission
Click on Transcation User
Click on edit users
Click on user
Click on save
Click on OK
Click on Accounting
Click on Group Excel
Click on new
Click on Type
Click on Class
Click on Name
Click on save
Click on OK
Click on Accounting
Click on Sub Group Excel
Click on new
Click on Group Name
Click on Sub Group Name
Click on save
Click on OK
Click on Accounting
Click on General Ledger
Click on New
Click on Sub Ledger Required
Click on name
Click on Class
Click on B/S Income Group
Click on Save
Click on OK
Click on Accounting
Click on Sub Ledger
Click on new
Click on sub ledger name
Click on General Ledger
Click on save
Click on OK
Click on Accounting
Click on Opening Balance
Click on new
Click on General Ledger Type
Click on dr/cr
Click on save
Click on OK
Click on Accounting
Click on Accounting Transcation
Click on new
Click on Voucher Type
Click on General Ledger Type
Click on General Ledger Code
Click on Save
Click on OK
Click on Accounting
Click on AR AP Adjustment
Click on new
Click on Party
Click on Bill Number
Click on Payment Number
Click on Adjustment Amount
Click on Save
Click on OK
Click on Accounting
Click on Dr / Cr Note
Click on New
Click on Customer / Vendor
Click on Expense / Income A/c
Click on Amount
Click on Save
Click on OK
Click on OK to Proceed
RXL Base ∂ Division Management
Inventory Management
∂ Merchandise Management
Replenishment Process
∂ Vendor Management
Accounting Management
∂ Procurement Process
Club and Campaign
∂ Sales Order Process
Security Management
Division Management
Division Excel Item Logic Excel
Merchandise Management Customer Creation
Item Selling Price Def.
UOM Creation
Cost Price Re pricing
UOM Mapping
Item ROL
Attribute Creation
CP and SP Query
Quick Item Creation
Re -Packing
Item View
Style Code Excel
Vendor Management
Vendor Creation Vendor Item Excel Vendor Discount Excel
Procurement Process
Purchase Order Creation Material Receipt Purchase Invoice Purchase Return
Sales Order Process
∂ Sales Order Process ∂ Delivery Challan ∂ Sales Invoice ∂ Sales Return
Inventory Management Initial Stock
Set Making
Batch Transfer
Set Breaking
Stock Adjustment Set Definition
Item Selection Cycle Counting
Replenishment Management
Stock Requisition Stock Allocation Stock Transfer Out Stock Transfer In
Accounting Group Creation Sub Group Creation General Ledger Creation Sub Ledger Creation Opening Balance Accounting Transaction AR / AP Audjustment Debit / Credit Note
Club and Campaign
Discounts
Gift Voucher
Card Type Excel Special Offer Card Registration Card Closure Card Reinstatement Card Renew Card Up gradation Transfer Points
Security Management
User Creation and Assigning Role Based Security Settings
Click on Business Rules
Click on Division Excel
Click on New to create a new division
Click on save to save Created Division
Click on OK to post the Record
Click on Item Logic
Click on New to Enable Item Logic
Click on Save
Click on Ok to post The record
Click on UOM Excel
Click on New to Create a new UOM
Click on Save
Click on OK to post the record
Click on UOM Mapping
Click on New
Click on Save
Click on OK to Post the Record
Click on Attribute Excel
Click on New
Click on Save to Save The transacted entries
Click on OK to Post the record
Click on Quick Item Creation to create new item
Click on Division to fill Up required details
Click on Save to save Default values
Click on Ok to Post the Record
Click on Division to Enter Item Details
Click on Save to save transcation
Click on Ok to Post the record
Click on Item Excel to view the created item
Click on View to view Item details
Click on exit
Click on Vendor Excel To create vendor Master
Click on New to create New master
Click on save to save the Created master
Click on OK to post record
Click on Customer Excel
Click on New to create a Customer master
Click on Save to save Created master
Click on OK to post Record.
Click on Procurement
Click on Purchase Order
Click on New
Click on PO Category
Click on Vendor Name
Click on Shipment Delivery
Click on Item Code
Click on Save
Click on OK
Click on Goods Receipt Note
Click on New
Click on Populate
Click on Vendor
Click on Purchase Order
Click on Item Code
Click on Save
Click on OK
Click on Purchase Invoice
Click on New
Click on With Reference
Click on Vendor
Click on PO No
Click on GRN No
Click on Populate
Click on Save
Click on OK
Click on Purchase Return
Click on New
Click on Vendor
Click on PO No
Click on GRN
Click on Item Code
Click on Save
Click on OK
Click on Merchandise Setup
Click on Item Selling Price Definition
Click on New
Click on price Effective From Date
Click on Division
Click on Store Type
Click on Add New Record
Click on Item
Click on Save
Click on OK
Click on Merchandise Setup
Click on CP – Re Pricing
Click on New
Click on Cost Price Effective Date
Click on Item Code
Click on CP / Percentage
Click on CP to Update
Click on Option to Update
Click on the selected Option
Click on Save
Click on OK
Click on Merchandise Setup
Click on Item ROL
Click on New
Click on Division
Click on Item Category
Click on Store
Click on Attribute Details
Click on Populate Items
Click on Quantity
Click on Copy Qty to Grid
Click on Save
Click on OK
Click on Merchandise
Click on CP SP Query
Click on Item Code
Click on Close
Click on Merchandise Setup
Click on Repack Excel
Click on New
Click Repack item Detail
Click on Save
Click on OK
Click on Merchandise
Click on Style Code Excel
Click on New
Click to select Division
Click on Description
Click on Attribute Details
Click on Save
Click on OK
Click on Merchandise
Click on Vendor Item Excel
Click on New
Click on Division
Click on Pricing Method
Click on Delivery Option
Click on Add new Records
Click on help to add item
Click on Save
Click on OK
Click on Merchandise
Click on Vendor Discount Excel
Click on New
Click on Vendor
Click on Slab Description
Click on Start and End Date
Click on Add new record
Click on Save
Click on OK
Click on Sales
Click on Sales Order
Click on New
Click on Sales Order Type
Click on Customer
Click on Delivery Type
Click on Discount Type
Click on Delivery Date
Click on Supply From
Click on Add new records
Click on Help to Add Item Details
Click on Save
Click on OK
Click on Sales
Click on Delivery Note
Click on New
Click on Sales Order Number
Click on Populate Item Details
Click on Save
Click on OK
Click on Sales
Click on Sales Invoice
Click on New
Click on Invoice For
Click on SO No.
Click on Delivery Note
Click on Save
Click on OK
Click on Sales
Click on Sales Return
Click on New
Click on Sales Order No
Click on Delivery Note No
Click on Invoice No
Click on Reason
Click on Help
Click on Save
Click on OK
Click on Inventory
Click on Initial Stock
Click on New
Click on Division
Click on Populate
Click on Save
Click on OK
Click on Inventory
Click on Batch Transfer
Click on New
Click on Item
Click on Batch No
Click on Transfer Qty
Click on Transfer to Batch
Click on Reason
Click on Save
Click on Inventory
Click on Stock Adjustment
Click on New
Click on Adjustment Option
Click on Add new Records
Click on Item Code
Click on Save
Click on Inventory
Click on Set Definition
Click on New
Click on Set Item Code
Click on Item Code
Click on Save
Click on OK
Click on Inventory
Click on Set Making
Click on New
Click on Set Item Code
Click on Required Qty
Click on Save
Click on OK
Click on Inventory
Click on Set Breaking
Click on New
Click on Set Item Code
Click on Reference Document No
Click on Break Qty
Click on Save
Click on OK
Click on Inventory
Click on Item Selection
Click on New
Click on Add new records
Click on Save
Click on OK
Click on Inventory
Click on Cycle Counting
Click on New
Click on Ref Document Number
Click on Populate
Click on Save
Click on Replenishment
Click on Stock Requisition
Click on New
Click on Division
Click on Add new records
Click on Save
Click on OK
Click on Replenishment
Click on Allocation
Click on New
Click on Level
Click on Organization
Click on Requisition
Click on Transfer from level
Click on Transfer from Organisation
Click on Populate
Click on Save
Click on OK
Click on Replenishment
Click on Stock Transfer Out
Click on new
Click on Transfer Based On
Click on Allocation Number
Click on Receiving Level
Click on Receiving Organisation
Click on Yes
Click on Save
Click on OK
Click on Replenishment
Click on Stock Transfer In
Click on New
Click on Transfer Out No
Click on Receipt
Click on Save
Click on Security
Click on Employee Excel
Click on New
Click on Code
Click on Department
Click on Designation
Click on Reporting to
Click on Group Code
Click on Blood Group
Click on Incentive %
Click on Application User
Click on OK
Click on Security
Click on Users and Permission
Click on Transcation User
Click on edit users
Click on user
Click on save
Click on OK
Click on Accounting
Click on Group Excel
Click on new
Click on Type
Click on Class
Click on Name
Click on save
Click on OK
Click on Accounting
Click on Sub Group Excel
Click on new
Click on Group Name
Click on Sub Group Name
Click on save
Click on OK
Click on Accounting
Click on General Ledger
Click on New
Click on Sub Ledger Required
Click on name
Click on Class
Click on B/S Income Group
Click on Save
Click on OK
Click on Accounting
Click on Sub Ledger
Click on new
Click on sub ledger name
Click on General Ledger
Click on save
Click on OK
Click on Accounting
Click on Opening Balance
Click on new
Click on General Ledger Type
Click on dr/cr
Click on save
Click on OK
Click on Accounting
Click on Accounting Transcation
Click on new
Click on Voucher Type
Click on General Ledger Type
Click on General Ledger Code
Click on Save
Click on OK
Click on Accounting
Click on AR AP Adjustment
Click on new
Click on Party
Click on Bill Number
Click on Payment Number
Click on Adjustment Amount
Click on Save
Click on OK
Click on Accounting
Click on Dr / Cr Note
Click on New
Click on Customer / Vendor
Click on Expense / Income A/c
Click on Amount
Click on Save
Click on OK
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