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Allocate E-Way Bill Report on G-POS (Store)

Allocate E-Way Bill Report on G-POS (Store)

Allocate E-Way Bill Report on G-POS (Store)

  • This report has been deployed in Ginesys Version:- HO 12.17.4 & POS 2.17.3. 
    Note -: Client having older version have to upgrade to make E-way bill directly from POS .

 
Steps to allocate the report on POS Level

 

  1. On the Desktop, search for POS Icon > Select and Right click on it > Click on Open File Location

 

image-20241226-131241.png

 

  1. Now search and open POS Analytics with administrator rights.

image-20241226-131331.png

 

  1. Click on stock > Import.

image-20241226-131714.png

 

  1. Now search for the Report name :- EMG E-way bill Consignment Transfer, select it and click on Import.

image-20241226-131750.png
  1. The message will pop up that the File has been imported successfully.

image-20241226-132252.png

 

  1. Now Login to Ginesys Web HO > POS Management > Setup > Site and click on the site to find its Master Allocation Group.

 

image-20241226-132328.png
  1. Now Go to Group Mapping Option and in the below screenshot we can see that group name is Allocation group. Copy the name.

image-20241226-132348.png
  1. Go to the Allocation group Option and open that Allocation Group

image-20241226-132418.png
  1. Once it gets open, click on Analytic Report Layout, select the EMG E-way bill report and click on the right arrow button to move on the right side.

image-20241226-132455.png

 10. Now once the file gets allocated, now click on Save & Close.

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11. Open the POS and check for the sync Events. The event will be visible as Allocation Change.

image-20241226-132551.png

 

12. Now the Report will be visible on POS.

image-20241226-132620.png

 

 

 

 

 

 

 

 

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