Serialisation involves the assignment of distinct and traceable serial numbers or codes to individual items or products.

Omniful's cycle counting is a systematic inventory auditing process where locations within a warehouse is selected for counting at regular intervals.

Putaway refers to the process of placing received goods or products into their designated storage locations within the warehouse.

Purchase Order serves as a formal contractual document between a buyer and a supplier.

Packing refers to the process of preparing and packaging individual items or products for shipment once they have been picked from the inventory.

Imagine a seamless, organized, and highly efficient warehouse where every operation is synchronized, and every inventory movement is optimized.

"GRN" stands for "Goods Receipt Note" in the context of warehouse and inventory management.

Gate entry serves as the primary step in the inwarding process, involving the recording and tracking of cartons or boxes containing procured goods as they enter the warehouse premises.

A hub is a centralised facility acts as the backbone for receiving, storing, processing, and distributing goods.

One such indispensable feature is the Stock Transfer Order, the seamless movement of goods or materials between hubs.

Picking in warehouse operations refers to the process of selecting and gathering items from the inventory to fulfill customer orders.

Omniful, a leading innovator in inventory management solutions, presents a comprehensive suite of tools tailored to empower businesses in seamlessly navigating the complexities of multi-hub operations.

Omniful stands at the forefront of revolutionizing warehouse management with its innovative solutions tailored to meet the evolving needs of modern businesses.

Omniful's Single Order Picking feature offers a tailored solution for processing urgent orders and fragile items efficiently.

Omniful's Multi-Order Picking revolutionizes the fulfillment process by allowing pickers to select items from multiple orders within a single pick list.

In the dynamic landscape logistics, integrating Purchase Orders seamlessly into operations is a transformative step toward achieving precision and efficiency.

Unlock enhanced visibility and control over your inventory ecosystem with Omniful's Batches Report, a robust solution designed to elevate your batch management strategies and fortify your inventory control capabilities.

Gate Entry Report stands as a cornerstone document for overseeing the influx of goods into the warehouse premises, playing a pivotal role in maintaining efficient inventory management.

The GRN (Goods Receipt Note) Report serves as a comprehensive tool for gaining insights into the reception and processing of goods within the warehouse environment.

The Purchase Order Item Level Report serves as a critical tool for gaining granular insights into individual items within a purchase order.

The Purchase Order Level Report offers stakeholders a holistic view of an entire purchase order, providing valuable insights into macro-level details that are essential for effective procurement and inventory management practices.

The Purchase Order Shipments Report serves as a comprehensive tool for delving into the shipment aspects of purchase orders, offering detailed insights into individual items and their associated shipment details.

The Putaway Report stands as a cornerstone in warehouse management, offering a comprehensive overview of the intricate process of storing items in their designated locations within the facility.

The Return Gate Entry Report emerges as an indispensable asset in the realm of warehouse management, offering a comprehensive overview of the intricate process involved in managing returned items.

The Seller Activity Report serves as a detailed and comprehensive resource for sellers, offering an in-depth analysis of their daily operational activities across various stages of the order fulfillment process.