Vinculum Release Notes

Version 9.3.155

May, 2024


Vin eRetail

Order Management: 

Change Requests/ Enhancements/ Improvements:

  • Provision to force Pack/ ship marketplace orders:                   

  1. This enhancement allows users to update the status of marketplace orders from 'PIP' (Pack in Process) to 'Packed' or 'Shipped' through a common import feature for those orders that sellers have already processed on their respective marketplace seller portal.


Navigation: Vin e-Retail  >> Admin >> Import >> Common Import




  • Marketplace Order's Acknowledgement:   

  1. Users can now reject the marketplace and self-ship orders from a common module i.e. "Order Acknowledgement" and can easily switch between Selfship & Marketplace view using a dropdown.

  2. On the marketplace acknowledgement screen, a new toggle has been added that allows users to choose between viewing data by SKU or by order. This enables them to reject either the entire order or individual order lines.

  3. The rejected orders are displayed over the History tab of the Order Acknowledgement screen.


Navigation: Vin e-Retail  >> WMS >> Order Processing >> Order Acknowledgement




  • Hazmat Label for order processing:                       

  1. Hazardous substances pose a potential risk to health, safety, property, or the environment. Every marketplace defined these materials as Hazmat.

  2. Upon receiving any order for a product labelled as hazmat from the marketplace, the seller can view the information on the Orders detail screen allowing them to attach the correct hazmat label while packing it so that mishandling of the shipment can be avoided.

  3. On the Manage picking screen, if any order line in the shipment contains a Hazmat label, a notification appears on the screen during packing, notifying sellers/ packers that “This Shipment contains hazardous materials, kindly ensure to attach Hazmat Label”. 





Navigation: Vin e-Retail >> Sales >> Order create/ edit >> Order Detail tab

                    Vin e-Retail >> WMS >> Order processing >> Manage Picking

                  Vin e-Retail >> WMS >> Order Processing >> Delivery Shipping


Orders screen:

Manage Picking Screen:

Delivery Shipping screen:



  • Addition of "Master Order No" in Order Import:                         

  1. An optional field “Master Order No.” has been introduced to the Normal Order Import, allowing users to create orders using the master order number.


Navigation: Vin e-Retail >> Admin >> Imports >> Order Imports




Key Bug Fixes:

  • SLA Breached displayed for Non-SLA breach Orders:      

  1. Previously, when applying a filter for SLA Breached orders on the Order Enquiry screen, users were shown orders whose SLAs were not breached for dropship orders. 

  2. This issue has now been resolved, ensuring only orders with breached SLAs are displayed when the respective filter is applied.


Navigation: Vin e-Retail >> Sales >> Order Enquiry




Warehouse Management:

Change Requests/ Enhancements/ Improvements:

  • Picklist template:

  1. Users can now create multiple templates to

    1. Split picklist based on quantity or dimensions or weight.

    2. Split picklist for zones.

    3. Assign picklist to a pack station.

  2. The templates once configured can be chosen in conjunction with any of the other filters in Picklist generation (order list) screen.

  3. The picklist(s) for the chosen orders will be created as per the parameters defined in the template.


Navigation: WMS > order Processing > Manage picklist > Template



Navigation: WMS > order Processing > Manage picklist > Generate SKU wise Picklist





  • Transhipment Enhancement:       

  1. An option to print LPN labels from the transhipment screen for expected LPNs has been added. This will allow users to replace damaged LPN labels or print LPNs where the vendor does not provide scannable labels for further scan-based processing in the warehouse.

  2. Priority can now be defined at the LPN level with visibility to help with sorting and outbound processes.


Navigation: Vin e-Retail >> WMS >> Miscellaneous >> Transhipment





  • Receipt validation excess receiving issue in ASN:                 

  1. Receipt validation defined at PO is now inherited by the ASN created against that PO.

  2. All quantity level validations would be performed on ASN quantity.

  3. This will help maintain better control over the GRN process in the system.


Navigation: Vin e-Retail >> WMS >> Inbound >> Inbound Realtime >> ASN



  • B2B Manifest- Own fleet enhancements:                 


  1. During B2B Manifest, users can now choose Vehicle Type and Drive Name from dropdown if the transporter is classified as ‘Own Fleet’ and the master for the same is maintained at transporter master.

  2. This will reduce errors in manual input and maintain the sanctity of data.


Navigation: Vin e-Retail >> Order Processing >> Manage Manifest >> B2B Manifest


  






  • Auto-print Box Label and Packaging Slip on LPN close:                  

  1. Box Label and Packaging Slip can be automatically sent to the printer on closing an LPN from the screen.

  2. This will reduce clicks and time for processing help improving efficiency and ease of operations.



Key Bug Fixes:

  • Return of one location inbounded at another:                   

  1. The system earlier allowed inbound of a return with a defined destination location at another location. This has been restricted.

  2. While return may be created to any location irrespective of fulfilment location, 


Navigation: Vin e-Retail >> WMS >> Inbound >> Return Inbound




  • Bin Master import special characters handling:                     

  1. Some special characters allowed in bin codes from the screen were not accepted when the bin was being created through import. This has been handled to allow the special characters from all interfaces.


Navigation: Vin e-Retail >> WMS >> Miscellaneous >> Bulk Upload >> Bin Master import




Vin FBS (Store Fulfillment App)

Change Requests/ Enhancements/ Improvements:

  • Right based modules:

  1. Users can access modules according to their business needs, as these modules are rights-based.

  2. Only the modules for which users have been granted rights will be visible in their app.





  • Document sharing provision:

  1. Users have the provision to share the invoice and label through Vin FBS mobile app.

  2. The documents can be shared via email, WhatsApp or any other communication channel as per the device configuration.




       



  • Provision to customize the Brand Logo:

  1. With this enhancement , the users can append their customized Brand Logo on Vin FBS mobile application.

  2. By default the “Vin FBS” logo is present all over the app.





Vin Endless Aisle

Change Requests/ Enhancements/ Improvements:

  • My Orders module:

  1. A new module is added to the Endless Aisle mobile app, where the users can view all the orders placed at the logged in location in the app.

  2. Upon clicking on the orders, an order detail page is displayed for that order.


       




  • Provision to configure tenders:

  1. Users can configure the mode of payments as per the store/ brands operations in the Endless Aisle app.

  2. All the configured tenders are displayed at the Payment/ Check out screen.





Standard APIs

Change Requests/ Enhancements/ Improvements:

  • Update inventory API enhancement:                      

  1. Previously, the maximum permissible value that users can enter in the Qty (quantity) field of the update inventory API was"99,999", allowing them to update the quantity of any item up to that limit in a single transaction.

  2. This enhancement allows users to update the quantity of any SKU up to a maximum limit of “9,999,999” providing greater flexibility and accommodating larger inventory levels.


API touchpoint-  RestWS/api/eretail/v2/stock/updateInventory

                             RestWS/api/eretail/v3/stock/updateInventory

                             RestWS/api/eretail/v4/stock/updateInventory




Key Bug Fixes:

  • Wrong Delivered Qty value in Order Status API:                 

  1. Order Status API is fixed to show the correct value for the Delivered Qty in the response.


API touchpoint-   /RestWS/api/eretail/v2/order/status





Integrations:

Financials/ E-filing Systems Integrations:

Change Requests/ Enhancements/ Improvements:

  • Changes in E-way bill and e-invoice for multi-client:                   

  1. With this new change, users now have the provision to generate e-way bills and e-invoices using the client's details and location-specific GSTIN that is linked to the respective client, instead of user's logged-in location GSTIN and details.

  2. Feature is available for Clear (India) only as of now.