NewsPage

Health login

https://rb-in-health.np.accenture.com/RB_INDIA_HEALTH_PROD/Logon.aspx?SR=1366x768

Tenali=1000024936     Dbxxxxxxxxxxxx1


HyHome Login

https://rb-in-home.np.accenture.com/RB_INDIA_HOME_PROD/Logon.aspx?SR=1366x768



*******Report>Contol>Detail transaction report(NP Zoom XL)

Order Taking Tenali
Health/Hyhome Username=1/ Password:xxxxxxxxxxxxxxxxx
ravi(gopi)
naresh(krishna)

HHT==>
My Performance
My Stores
Summary=Today's sales,SRN,Collections
SYNC
My Messages(To DMS Operator)


mystores>visit sales order>1st  book msl then click all and in filter also all and check available stock>end call.



click .... in my stores>new customer>geo=india sfa(sales force application)>Save>Also confirm in DMS i.e Transaction>new customer approval

EA=Each


Confirmation=3 Days

***Returns after confirming Invoice
shop>Returns>Header Bad/Good>select invoice and Product >Partial or full return>Respected credit note be raised and billed in next invoice to the outlet.


Transaction>
Order
Picklist
Invoice
Collection
Return
New Customer Approval



Sync in HHT >Order

Dms>Select Orders>Process Orders(No Stock can correct here)
Failed Order>Click on order number>Green(Stock with promo stock and promo oos) /Pink Color(oos)


Delivery Process
Picklist>New Picklist>select warehouse Main Godown>route>sales man>add>save >generate.

now click on generated picklists individually and confirm them
U can Check status from pending to confirmed






taking direct order at dms==>
1)phone based order==>transaction>order>add order>search customer>route>add uom>click promotion>save>again click on saved order and process it and then generate and confirm picklist.
2)at pos direct carry==>
transaction>order>add order>search customer> no need to select route as customer came to counter>add  products uom>click promotion>save>again click on saved order and process it and then generate and confirm picklist.






Collection
Can do it hht

Select Rout or single /all Customers
Fast Entry  DBSR>Route code>receipt no.
cash full/partial/cheque/bank transfere      payment discount>auto apply

Click Populate Outstanding>Single Collection will happen if saved















Transaction > Return(Expiry or Non Moving Stock) in HHT or DMS>Add return>Customer>Route>Invoice Number>Select returning products>sent to bad Type for damage stock to sent back to company and good type to bill again>Save and Process return to form credit note.





Transaction>Credit Note>Confirm CR Note>Processed CR note will reflect in next invoice>or cancel cr note and give money.





add cr note(non product)>db discount>customer,route,>reason=promotion discount>ref.amount cr note>service:incentive payout>save>confirm it in confirm/draft/cancelled status.


transaction>new customer approved in dms>asm>rsm(to create approval)






master maintenance>details of db,customer,product,route,route plan,allpromos products,Incentives,Must sell list.






Inventory
>summary
>bin location(good returns)

stock receipt=grns



stock adjustment>add>warehouse Damage Godown to Main Godown



Ware House In between Transfers==>DG/MG/Vaiance warehouse i.e not commited i.e not on list



inventory>stockout>badreturns>add>dg>reason>add product>save>confirm




settings<   > > click referrence data>add bank data

settings<   > > click referrence data>add truck data

NRPT hari 123