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

Item Selection
Stock Adjustment

Cycle Counting
Set Definition
 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

Card Type Excel

Discounts Special Offer
Card Registration
Card Closure
Gift Voucher 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