⚠️ No active run rate uploaded. Ask Operations to upload a run rate with forecast months selected.
Code
Product Name
Category
7D
15D
30D
45D
60D
📊 Quarterly Forecasts
All Channel Forecasts
SKU / Product
Channel
Period
Qty
Status
By
Submitted
Actions
📋 Forecast Change Log
Timestamp
Action
User
Period
Channel
Product
Old Qty
New Qty
Notes / File
🗂️ Daily Run Rate — Upload History
Every DRR upload saved permanently for audit
Date Uploaded
File Name
Uploaded By
Products
Status
Action
⏳ Loading DRR history…
Run Rate Detail
📊 Forecast Submissions
Period
Channel
SKU
Product
Qty
Status
Submitted By
Submitted At
Approved By
🔄 Change Log
All modifications to forecasts
Date
Changed By
Action
Period
Channel
Product
Notes
🚚 Intransit Inventory
#
PO Number
Product Code
Product Name
Qty
Alloc. Date
Pickup Date
Exp. Delivery
Act. Delivery
TAT (days)
Warehouse
Manufacturer
Vendor Invoice
Cost Price
Invoice Price
Price Delta
GRN Status
GRN No.
GRN Date
Actual Qty GRN
Added/Updated By
Courier Partner
AWB No.
Shipment Status
Actions
🔄 Internal Stock Transfer
#
Reference
From
To
Product Code
Product Name
PO Qty
Shipped Qty
Gatepass No.
Alloc. Date
Pickup Date
Delivery Date
GRN Date
GRN No.
Actual Qty GRN
Status
Created By
Courier Partner
AWB No.
Shipment Status
Actions
📦 Uniware Inventory
📦
No inventory data yet
Upload a Uniware CSV to see your inventory health summary.
🎯 Executive Summary
High-level inventory status & immediate actions
▲
⏰ Expiry Risk Tracker
Good inventory with valid batch dates only
📦 Quantity at Risk
💰 Value at Risk (Rs.)
🏭 Facility × Product Breakdown
🚀 Top 10 SKUs by Daily Run Rate
Based on 30-day sales velocity
📈 Stock Cover (Days of Inventory)
Based on 30-day run rate
Upload Run Rate data to see stock cover analysis
💰 Stock Value (Pricing Table)
Total Good: —
Add manufacturer pricing to see stock value
📊 All Product Performance
Daily run rate · stock cover · growth/degrowth insight
🔴 Critical Expiry Report
SKUs expiring within 90 days
🚨 Bad Inventory Report
💀 Deadstock Report
SKUs with good stock but zero daily run rate
✅ No deadstock — all SKUs with stock are actively selling
📦 Excess Stock Report
SKUs with stock cover > 120 days
✅ No excess stock — no SKUs exceed 120-day cover
❌ Zero Good Inventory SKUs
Inventory Inhand (Active Upload)
SKU Code
Product Name
Good Inventory
QC Rejected
Other
Total
📦 All SKU Inventory Summary
Loading…
🛒 FBA Inventory
MSKU
Product / Mapping
Disposition
Opening
Receipts
Shipments
Returns
Lost/Dmg
Closing
Warehouses
Select a report date to view inventory
SKU
Product / Mapping
Opening Sellable
Inward
Dispatches
Returns
Lost
Closing Sellable
Closing Unsellable
Warehouses
Select a report date to view inventory
📋 PO Outstanding & Dispatch Status▼
Loading…
📤 Upload Daily Run Rate (DRR)▼
DRR = average units sold per day. Use 30D column for replenishment calculations (e.g. sold 300 units in last 30 days → enter 10).
Template auto-fills your WBN SKUs and warehouse names from Uniware inventory.
How to fill this scorecard:
Enter the Achieved value for each KPI. For percentage-based KPIs also enter the Target. Points are auto-calculated on Save.
Formula: Requirement = Total Forecast − (Open PO Balance + Intransit Pending GRN + Good Inventory)
📝 Purchase Orders
📋Draft0
⏳Approval Pending0
✅Approved0
📧PO Sent0
⚠️Partial Cancel0
🚫Cancelled0
📦 Inventory Allocation
Allocate dispatched quantities across warehouse locations
#
PO Number
Product Code
Product Name
Carton Qty
Qty Dispatch
Created By
Created At
Actions
Loading…
#
PR Number
PO Reference
Delivery Location
Expected Date
Items
Attachments
Created By
Created At
Actions
Loading…
📋 New Purchase Request
Line Items
#
Product Code *
Item Name
Category
Description
Vendor
Qty *
Est. Rate
Disc %
Est. Amount
Basis
Brand Bldg
Channel
Category
Prior Period
Grand Total: ₹0.00
📎 Attachments
📦 New Inventory Allocation
📍 Location Qty SplitEnter qty and vendor invoice per location
Total: 0 / —
Facility / Location
Qty Allocated
Vendor Invoice (optional)
Loading locations…
⚠️ Partial Cancellation
Enter the quantity to cancel for each line item. Leave 0 to keep the full quantity. Items where cancelled qty equals ordered qty will be fully removed.
CODE
PRODUCT
ORDERED QTY
CANCEL QTY
REMAINING
📧 PO Emails
📬 Manufacturer Portal Responses
Manufacturer
PO Number
Product
RM Ready
PM Ready
Issue Type
Remarks
Responded At
🏷️ Products Master
#
Code
Name
Manufacturer
Category
Product Type
UOM
MOQ
Carton Qty
EAN Code
HSN Code
Status
Actions
🗂️ Categories & Product Types
#
Category
Product Type
Action
🏭 Manufacturers Master
#
Name
Contact
Emails
Phone
GSTIN / Code
T&C
Status
Actions
💰 Pricing Master (History Preserved)
Manufacturer
Product Code
Product Name
Price (₹)
GST%
MRP (₹)
Effective From
Updated On
Actions
👥 User Management
#
Name
Email
Role / Responsibility
Module Access
Forecast Channel
Module Permissions
Status
Created
Actions
📢 Broadcast Message
Show a scrolling notice to all portal users
🖼️ Portal Logo
Upload your brand logo (PNG recommended, square)
Current Logo
On dark · On light
📤
Click or drag & drop your logo
PNG · SVG · JPG · max 2MB · square recommended
✅ Forecast Approvals & Change Requests
Product
Channel
Period
Qty
By
Submitted
Product
Channel
Period
Current Qty
Requested Qty
Reason
By
Status
Actions
Channel
Period
Requested By
Reason
Status
Raised At
Actions
Loading…
🚫 Inactive Products
Super Admin only · Products deactivated from the Products Master
#
Code
Name
Category
Type
UOM
Deactivated
Actions
📋 Activity Log
Date & Time
User
Action
Module
Record
Details
🚨 Save Error Log
📌 What is this? Every time a user's Save/Update action fails on the portal, it is recorded here automatically. Use this log to identify recurring issues, session timeouts, or data that users think they saved but didn't. Orange rows = unread/new errors.
Time
Status
Module
Endpoint
Error Message
User
Loading…
✉️ Email Settings
Manage email templates and enable/disable automated email reminders
Loading email settings…
Available placeholders: {{manufacturer_name}}{{po_number}}{{days_pending}}{{thread_code}}
This text appears at the top of the email body. Use \n for line breaks.
🗃️ Product List Updated
#
Product Code
Product Name
Product Type
Short Name
Qty
Pack Type
Code 1
Name 1
Code 2
Name 2
Code 3
Name 3
Code 4
Name 4
Code 5
Name 5
Code 6
Name 6
Code 7
Name 7
Code 8
Name 8
Code 9
Name 9
Code 10
Name 10
Code 11
Name 11
Code 12
Name 12
Category
Sub-Category
Product Variant
Servings
Total Servings
Old MRP
Old GST
Platform
Cost Price
Revised GST
Revised MRP
Effective From
Updated On
Updated By
Actions
🏭 Warehouse Locations
Manage facility names, locations, GSTIN & address records
#
Facility Name
Location
GSTIN
Address
Updated By
Updated At
Actions
Loading…
Add Warehouse Location
⬆ Bulk Upload – Warehouse Locations
Upload a CSV with columns: facility_name, location, gstin, address.
Duplicate facility+location pairs are skipped automatically.
🔒
Access Restricted
You need admin access to view this page. Please contact your administrator.
Wide format (recommended): unique_code, Product, D2C_last_7_days, D2C_last_15_days … Export_last_60_days Channels: D2C · M-B2B · M-B2C · Q-COM · Amazon · Flipkart · Retail · Export | Download the template below to get the correct format
📊
Click to select CSV file
No file selected
📅 Edit Active Forecast Months
Select the months that should appear as columns in the BU Forecast table. Changes apply to ALL channels.
⬆ Upload Forecast CSV
Use the Forecast Template CSV — fill the monthly forecast columns (e.g. 2026-10_forecast, 2026-11_forecast, 2026-12_forecast). All matched months will load into the table for review. Q Total updates automatically.
Admin: select the channel this forecast belongs to.
📈
Click to select CSV
No file selected
⬆ Upload Inventory Report
Upload WMS inventory CSV with columns: Facility, Item Type SKU Code, Item Type Name, Inventory Type, Quantity
Upload a CSV with columns: po_number, manufacturer_name, po_date, forecast_period, unique_code, qty, unit_price
📄
Click to select CSV file
⬆ Bulk Upload Inventory Allocations
Upload a CSV with columns: po_number, product_code, product_name, carton_qty, qty_dispatch, vendor_invoice_number, notes, facility_name, qty_allocated
📄
Click to select CSV file
⬆ Bulk Upload Purchase Requests
Upload a CSV with columns: po_number, expected_date, delivery_location, notes_to_approver, period_from, period_to, product_code, quantity, estimated_rate
📄
Click to select CSV file
🔔 GRN-Triggered Purchase Requests
The following inventory allocations have a vendor invoice number that is now GRN Done. A Purchase Request can be auto-created for each.
🔐 Module Permissions
Bulk Upload = bulk CSV upload · Download = export data · Admin Table = add/edit records in admin tables · ✏️ Edit = inline edit (Open PO items) · 🗑 Delete = can delete records
Module / Sub-page
Bulk Upload
Download
Admin Table
✏️ Edit
🗑 Delete
✓ Select All / Deselect All
📝 Add Historical Purchase Order
Items
Product
Qty
Unit Price (₹)
GST %
Amount (excl. GST)
Subtotal (excl. GST)
₹0
Total GST
₹0
Grand Total (incl. GST)
₹0
✏️ Edit Purchase Order
Items
Product
Qty
Unit Price
GST %
Amount (excl. GST)
Subtotal (excl. GST)
₹0
Total GST
₹0
Grand Total
₹0
VEDA AI
● ONLINE · WELLBEING NUTRITION
VEDA AI ●Online
Add Product List Row
Component Product Codes (1–12)
⬆ Bulk Upload – Product List
Download the CSV template first. Rows with errors will be skipped.
⚙ Manage Pack Types
⚙ Manage Platforms
⚙ Manage GST Rates
⚙ Manage Sub-Categories
New Manufacturer Onboarding
Onboarding Detail
New Change Request
Change Request Detail
New Stability Study
Record Timepoint Result
Label Compliance Review
💬 New Communication Thread
Thread Detail
📝 Request Forecast Update
You are requesting an update for:
⬆ Upload FBA Report
Upload the daily inventory snapshot CSV downloaded from Seller Central / Flipkart Seller Hub. Amazon: Inventory → FBA Inventory → Daily Inventory History Flipkart: Reports → Inventory Report
📋 FBA SKU Masters
Upload the Product List Updated Excel file (must have Amazon and/or Flipkart sheets).
The master maps platform Seller SKU → internal unique codes so FBA stock can be reconciled with Uniware inventory.
