Product and Stocks Import

Unit Transfer
Path: ERP > Sales-Distribution > Product and Stocks> Unit Transfer
Unit transfer is made to define the units of the products into the system collectively.

Additional Barcode Transfer
Path: ERP > Sales-Distribution > Product and Stocks > Additional Barcode Transfer
It is used to define the barcode of the products into the system. You can make the transfer using the Special Code or Stock Code of the product. The barcode transfer made in the Products screen detail Stocks area can be checked.

Brand Transfer
Path: ERP > Sales-Distribution > Product and Stocks
Product identification is used to bulk import the brands of the products. is the screen. Brand import is done on a company basis. Brands can be transferred to the system by selecting one or more companies.
The transfer made on the ERP > Sales-Distribution > Product and Stocks> Brand screen can be checked.

Model
Path:ERP > Sales-Distribution > Product and Stocks > Model Transfer
It is used to transfer the models to be defined for the products to the system in bulk.

Shelf Transfer
Path: ERP > Sales-Distribution > Product and Stocks >Shelf Transfer
In order to manage products and stocks, the warehouse-location where the product is located and the shelves connected to that location must be defined. With the transfer process, the shelves where the products and stocks will be located are transferred to the system in bulk. Transfers can be followed on the Warehouse and Space Planning > Shelves screen.

Stock Strategies Transfer
Path: ERP> Sales Distribution > Product and Stocks > Stock Strategies Transfer
Max. A special stock strategy such as Stock, Min Stock should be defined. With the transfer screen, stock strategies related to products are imported into the system in bulk. Transfer; It can be done using the Barcode, Stock Code and Special Code options of the product.
The transfers made can be viewed in the stock details of the Product and Stocks > Stocks screen.

Product Transfer
Path:ERP>Sales Distribution>Product and Stocks>Product Transfer
This is the screen used to import products in bulk. Product import can be done for one or more companies at the same time. When transferring to companies, import can be made by selecting a specific branch of that company or all branches of that company.
Attention: For the import process by selecting the branch, transfer can be made one by one on a company basis.

Product Category Transfer
Path: ERP>Sales Distribution>Product and Stock>Product Category Transfer
Products cannot be registered to the system without defining the category. Category and subcategory definitions must be made for all products purchased and sold. These categories can be entered manually one by one, or they can be collectively defined into the system through the transfer process. Transfers made can be checked on the Product and Stocks > Product Category Management screen.

Feedback
It is used for mass transfer in order to display strategies related to the stock, such as maximum and minimum stock, in the stock detail and to carry out transactions accordingly.