1. Apparel Retail Solution Enhancing Productivity of your Retail Operations

3. Retailers Need Customer Satisfaction Significant Sales Uplifts Increased Stock Accuracy Reduced Markdowns Reduced Critical Inaccuracy

6. Six Dimensional Solution

7. Retail Excel Features Retail Excel Merchandise Multiple set ups for different merchandise types Retail Excel Inventory Inventory visibility across locations Retail Excel Replenishment Requisition and Allocation processes Retail Excel Procurement PO; Multiple Delivery & Returns Retail Excel Club & Campaign Customer Loyalty programs & promotions Retail Excel Warranty Retail Excel Sales Sales Order Processing Retail Excel POS Powerful POS Solution Retail Excel Re-packing Re-packing and cov of uom Retail Excel Accounting Comprehensive accounting Retail Excel-Analytics Pre-defined reports and Customizable Report Designer

10. Select Division Click on New Enter Division No.Of Attributes Select Variant Matrix Enter Attribute Caption Details and Select Row / Column for Variant

13. Select PO Click New Select PO Category Select Vendor Select Delivery Shipment Select Location Click Variant Matrix to Select Style wise Items

14. Enter Qty Size / Colour Wise Select Division Select Style

15. Select PO Click New Select PO Category Select Vendor Select Delivery Shipment Select Location Select Delivery Type/Level/Org/Date Click Variant Matrix to Select Style wise Items Enter Quantity to be order Press F10 to Save Transaction

16. Select PO Delivery Schedule Click New Select PO Number Select Level Select ORG Select Item Enter Schedule Qty for Delivery to this store.

17. Select Material Receipt Click on New Select Reference with or without PO Select Manaul / Auto Pick list Select Vendor Details Select PO Number Enter Accepted Qty If PO Qty is 123.00 and Received Qty 100 and Accepted Qty 75 then balance qty should be entered as Rejected and Reason for Rejection to be selected.

18. Select Purchase Invoice Click on New Invoicing with or without Ref Select / Enter Vendor Details Select PO / GRN Details Click Populate Item Details3 Press F10 to Save Transaction

20. Select Requisition Click New Select Level Requested Select Org Requested Select Requisition no Select Warehouse from which you want to transfer Click on populate

21. Here Item wise requisition detail will be displayed and enter the transfer quantity to organisation wise allocation detail for item

23. Select Stock Adjustments Click on New Select Adjustment type if manual enter item If By Stock Take cycle import TXT file Select item from the item search and enter the adjusted Qty

27. Select type of sales – Itemsales,Gift Voucher Sales, Layaway Sales Select Customer Select Salesman Scan / Enter / Search Item Code Click to enter payment Click to enter cancel item Click to enter fright Click to take refund of item Click on Hold to Hold the current bill

29. Click Accounting Transcations Click to enter New Select Voucher Type Select Ledger Filter Enter Transcatgion

30. Retail Excel – Campaign (Promotions)

32. Invoice Level – Campaign

33. The impact of campaign on Billing

34. Campaign At Item Level

35. The impact of campaign on Billing

36. Retail Excel – Loyalty Program

38. Loyalty Card Type Excel

39. Loyalty Card Registration