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Retail Excel Product Demo
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Click on OK to Proceed
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RXL Base
Division Management
Merchandise Management
Vendor Management
Procurement Process
Sales Order Process
Inventory Management
Replenishment Process
Accounting Management
Club and Campaign
Security Management
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Merchandise Management
Customer Creation
UOM Creation
UOM Mapping
Attribute Creation
Quick Item Creation
Item View
Item Selling Price Def.
Cost Price Re pricing
Item ROL
CP and SP Query
Re -Packing
Style Code Excel
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Vendor Management
Vendor Creation
Vendor Item Excel
Vendor Discount Excel
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Procurement Process
Purchase Order Creation
Material Receipt
Purchase Invoice
Purchase Return
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Sales Order Process
Sales Order Process
Delivery Challan
Sales Invoice
Sales Return
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Inventory Management
Initial Stock
Batch Transfer
Stock Adjustment
Set Definition
Set Making
Set Breaking
Item Selection
Cycle Counting
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Replenishment Management
Stock Requisition
Stock Allocation
Stock Transfer Out
Stock Transfer In
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Accounting
Group CreationSub Group Creation
General Ledger Creation
Sub Ledger CreationOpening Balance
Accounting Transaction
AR / AP Audjustment
Debit / Credit Note
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Club and Campaign
Discounts
Gift Voucher
Card Type Excel
Special Offer
Card Registration
Card Closure
Card ReinstatementCard Renew
Card Up gradation
Transfer Points
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Security Management
User Creation and Assigning
Role Based Security Settings
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Click on Business Rules
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Click on Division Excel
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Click on New to create a
new division
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Click on save to save
Created Division
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Click on OK to post
the Record
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Click on Item Logic
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Click on New to Enable
Item Logic
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Click on Save
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Click on Ok to post
The record
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Click on UOM Excel
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Click on New to
Create a new UOM
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Click on Save
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Click on OK to
post the record
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Click on UOM Mapping
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Click on Save
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Click on OK to
Post the Record
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Click on
Attribute Excel
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Click on New
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Click on Save to Save
The transacted entries
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Click on OK to Post the
record
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Click on Quick Item
Creation to create new
item
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Click on Division to fill
Up required details
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Click on Save to save
Default values
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Click on Ok to Post the
Record
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Click on Division to
Enter Item Details
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Click on Save to save
transcation
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Click on Ok to Post the
record
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Click on Item Excel to
view the created item
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Click on View to view
Item details
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Click on exit
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Click on Vendor Excel
To create vendor Master
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Click on New to create
New master
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Click on save to save the
Created master
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Click on OK to post
record
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Click on Customer Excel
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Click on New to create a
Customer master
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Click on Save to save
Created master
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Click on OK to post
Record.
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Click on Procurement
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Click on Purchase Order
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Click on New
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Click on PO Category
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Click on Vendor Name
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Click on Shipment
Delivery
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Click on Item Code
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Click on Save
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Click on OK
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Click on Goods Receipt
Note
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Click on New
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Click on Vendor
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Click on Purchase Order
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Click on Save
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Click on OK
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Click on Purchase
Invoice
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Click on New
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Click on With Reference
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Click on Vendor
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Click on PO No
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Click on GRN No
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Click on Populate
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Click on Save
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Click on OK
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Click on Purchase
Return
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Click on New
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Click on PO No
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Click on GRN
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Click on Item Code
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Click on Save
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Click on OK
-
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Click on Merchandise
Setup
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Click on Item Selling
Price Definition
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Click on New
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Click on price Effective
From Date
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Click on Division
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Click on Store Type
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Click on Add New
Record
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Click on Item
-
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Click on Save
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Click on OK
-
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Click on Merchandise
Setup
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Click on CP Re Pricing
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Click on New
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Click on Cost Price
Effective Date
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Click on Item Code
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Click on CP /
Percentage
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Click on CP to Update
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Click on Option to
Update
-
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Click on the selected
Option
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Click on Save
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Click on OK
-
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Click on
Merchandise Setup
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-
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Click on New
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Click on Division
-
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Click on Item Category
-
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Click on Store
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Click on Attribute
Details
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Click on Populate Items
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Click on Quantity
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Click on Copy Qty to
Grid
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Click on Save
-
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Click on OK
-
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-
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Click on CP SP
Query
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Click on Item Code
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Click on Close
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Click on Merchandise
Setup
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Click on Repack Excel
-
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Click on New
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Click Repack item
Detail
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Click on Save
-
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Click on OK
-
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Click on Merchandise
-
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Click on Style Code
Excel
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Click on New
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Click to select Division
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Click on Description
-
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Click on Attribute Details
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Click on Save
-
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Click on OK
-
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Click on Vendor Item
Excel
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Click on New
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Click on Division
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Click on Delivery Option
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Click on Add new
Records
-
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Click on help to add item
-
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Click on Save
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Click on OK
-
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Click on Merchandise
-
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Click on Vendor
Discount Excel
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Click on New
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Click on Vendor
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Click on Slab
Description
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Click on Start and End
Date
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Click on Add new record
-
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Click on Save
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Click on OK
-
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Click on Sales
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Click on Sales Order
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Click on New
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Click on Sales Order
Type
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Click on Customer
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Click on Delivery Type
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Click on Discount Type
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Click on Delivery Date
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Click on Supply From
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Click on Add new
records
-
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Click on Help to Add
Item Details
-
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Click on Save
-
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Click on OK
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Click on Sales
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Click on Delivery Note
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Click on New
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Click on Sales Order
Number
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Click on Populate Item
Details
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Click on Save
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Click on OK
-
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Click on Sales
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Click on Sales Invoice
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Click on New
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Click on Invoice For
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Click on SO No.
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Click on Delivery Note
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Click on Sales
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Click on Sales Return
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Click on New
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Click on Sales Order No
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Click on Delivery Note
No
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Click on Invoice No
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Click on Reason
-
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Click on Help
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Click on Save
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Click on OK
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Click on Inventory
-
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Click on Initial Stock
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Click on New
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Click on Division
-
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Click on Populate
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Click on Save
-
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Click on OK
-
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Click on Inventory
-
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Click on Batch Transfer
-
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Click on Item
-
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Click on Batch No
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Click on Transfer Qty
-
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Click on Transfer to
Batch
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Click on Reason
-
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Click on Save
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Click on Inventory
-
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Click on Stock
Adjustment
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Click on New
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Click on Adjustment
Option
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Click on Add new
Records
-
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Click on Item Code
-
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Click on Save
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Click on Inventory
-
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Click on Set Definition
-
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Click on New
-
8/14/2019 Rxl Base- retail softwre for back office
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221/370
Click on Set Item
Code
-
8/14/2019 Rxl Base- retail softwre for back office
operations
222/370
Click on Item Code
-
8/14/2019 Rxl Base- retail softwre for back office
operations
223/370
Click on Save
-
8/14/2019 Rxl Base- retail softwre for back office
operations
224/370
Click on OK
-
8/14/2019 Rxl Base- retail softwre for back office
operations
225/370
Click on Inventory
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8/14/2019 Rxl Base- retail softwre for back office
operations
226/370
Click on Set Making
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8/14/2019 Rxl Base- retail softwre for back office
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227/370
Click on New
-
8/14/2019 Rxl Base- retail softwre for back office
operations
228/370
Click on Set Item Code
-
8/14/2019 Rxl Base- retail softwre for back office
operations
229/370
Click on Required Qty
-
8/14/2019 Rxl Base- retail softwre for back office
operations
230/370
Click on Save
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8/14/2019 Rxl Base- retail softwre for back office
operations
231/370
Click on OK
-
8/14/2019 Rxl Base- retail softwre for back office
operations
232/370
Click on Inventory
-
8/14/2019 Rxl Base- retail softwre for back office
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233/370
Click on Set Breaking
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8/14/2019 Rxl Base- retail softwre for back office
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234/370
Click on New
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8/14/2019 Rxl Base- retail softwre for back office
operations
235/370
Click on Set Item Code
-
8/14/2019 Rxl Base- retail softwre for back office
operations
236/370
Click on Reference
Document No
-
8/14/2019 Rxl Base- retail softwre for back office
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237/370
Click on Break Qty
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8/14/2019 Rxl Base- retail softwre for back office
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238/370
Click on Save
-
8/14/2019 Rxl Base- retail softwre for back office
operations
239/370
Click on OK
-
8/14/2019 Rxl Base- retail softwre for back office
operations
240/370
Click on Inventory
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8/14/2019 Rxl Base- retail softwre for back office
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241/370
Click on Item Selection
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8/14/2019 Rxl Base- retail softwre for back office
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242/370
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8/14/2019 Rxl Base- retail softwre for back office
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Click on Add new
records
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8/14/2019 Rxl Base- retail softwre for back office
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244/370
Click on Save
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8/14/2019 Rxl Base- retail softwre for back office
operations
245/370
Click on OK
-
8/14/2019 Rxl Base- retail softwre for back office
operations
246/370
Click on Inventory
-
8/14/2019 Rxl Base- retail softwre for back office
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247/370
Click on Cycle Counting
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8/14/2019 Rxl Base- retail softwre for back office
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248/370
Click on New
-
8/14/2019 Rxl Base- retail softwre for back office
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249/370
Click on Ref Document
Number
-
8/14/2019 Rxl Base- retail softwre for back office
operations
250/370
Click on Populate
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8/14/2019 Rxl Base- retail softwre for back office
operations
251/370
Click on Save
-
8/14/2019 Rxl Base- retail softwre for back office
operations
252/370
Click on Replenishment
-
8/14/2019 Rxl Base- retail softwre for back office
operations
253/370
Click on Stock
Requisition
-
8/14/2019 Rxl Base- retail softwre for back office
operations
254/370
Click on New
-
8/14/2019 Rxl Base- retail softwre for back office
operations
255/370
Click on Division
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8/14/2019 Rxl Base- retail softwre for back office
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256/370
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8/14/2019 Rxl Base- retail softwre for back office
operations
257/370
Click on Save
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8/14/2019 Rxl Base- retail softwre for back office
operations
258/370
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8/14/2019 Rxl Base- retail softwre for back office
operations
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Click on Replenishment
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8/14/2019 Rxl Base- retail softwre for back office
operations
260/370
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8/14/2019 Rxl Base- retail softwre for back office
operations
261/370
Click on New
-
8/14/2019 Rxl Base- retail softwre for back office
operations
262/370
Click on Level
-
8/14/2019 Rxl Base- retail softwre for back office
operations
263/370
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8/14/2019 Rxl Base- retail softwre for back office
operations
264/370
Click on Requisition
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8/14/2019 Rxl Base- retail softwre for back office
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265/370
Click on Transfer from
level
-
8/14/2019 Rxl Base- retail softwre for back office
operations
266/370
Click on Transfer from
Organisation
-
8/14/2019 Rxl Base- retail softwre for back office
operations
267/370
Click on Populate
-
8/14/2019 Rxl Base- retail softwre for back office
operations
268/370
Click on Save
-
8/14/2019 Rxl Base- retail softwre for back office
operations
269/370
Click on OK
-
8/14/2019 Rxl Base- retail softwre for back office
operations
270/370
Click on Replenishment
-
8/14/2019 Rxl Base- retail softwre for back office
operations
271/370
Click on Stock Transfer
Out
-
8/14/2019 Rxl Base- retail softwre for back office
operations
272/370
Click on new
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8/14/2019 Rxl Base- retail softwre for back office
operations
273/370
Click on Transfer Based
On
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8/14/2019 Rxl Base- retail softwre for back office
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274/370
Click on Allocation
Number
-
8/14/2019 Rxl Base- retail softwre for back office
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275/370
Click on Receiving Level
-
8/14/2019 Rxl Base- retail softwre for back office
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276/370
Click on Receiving
Organisation
-
8/14/2019 Rxl Base- retail softwre for back office
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277/370
Click on Yes
-
8/14/2019 Rxl Base- retail softwre for back office
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Click on Save
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8/14/2019 Rxl Base- retail softwre for back office
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279/370
Click on OK
-
8/14/2019 Rxl Base- retail softwre for back office
operations
280/370
Click on Replenishment
-
8/14/2019 Rxl Base- retail softwre for back office
operations
281/370
Click on Stock Transfer
In
-
8/14/2019 Rxl Base- retail softwre for back office
operations
282/370
Click on New
-
8/14/2019 Rxl Base- retail softwre for back office
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Click on Transfer Out
No
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8/14/2019 Rxl Base- retail softwre for back office
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Click on Receipt
-
8/14/2019 Rxl Base- retail softwre for back office
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285/370
Click on Save
-
8/14/2019 Rxl Base- retail softwre for back office
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286/370
Click on Security
-
8/14/2019 Rxl Base- retail softwre for back office
operations
287/370
Click on Employee Excel
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8/14/2019 Rxl Base- retail softwre for back office
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288/370
Click on New
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8/14/2019 Rxl Base- retail softwre for back office
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Click on Code
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8/14/2019 Rxl Base- retail softwre for back office
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290/370
Click on Department
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8/14/2019 Rxl Base- retail softwre for back office
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291/370
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8/14/2019 Rxl Base- retail softwre for back office
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Click on Reporting to
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8/14/2019 Rxl Base- retail softwre for back office
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293/370
Click on Group Code
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8/14/2019 Rxl Base- retail softwre for back office
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294/370
Click on Blood Group
-
8/14/2019 Rxl Base- retail softwre for back office
operations
295/370
Click on Incentive %
-
8/14/2019 Rxl Base- retail softwre for back office
operations
296/370
Click on Application
User
-
8/14/2019 Rxl Base- retail softwre for back office
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297/370
Click on OK
-
8/14/2019 Rxl Base- retail softwre for back office
operations
298/370
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8/14/2019 Rxl Base- retail softwre for back office
operations
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Click on Users and
Permission
-
8/14/2019 Rxl Base- retail softwre for back office
operations
300/370
Click on Transcation
User
-
8/14/2019 Rxl Base- retail softwre for back office
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301/370
Click on edit users
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8/14/2019 Rxl Base- retail softwre for back office
operations
302/370
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8/14/2019 Rxl Base- retail softwre for back office
operations
303/370
Click on save
-
8/14/2019 Rxl Base- retail softwre for back office
operations
304/370
Click on OK
-
8/14/2019 Rxl Base- retail softwre for back office
operations
305/370
Click on Accounting
-
8/14/2019 Rxl Base- retail softwre for back office
operations
306/370
Click on Group Excel
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8/14/2019 Rxl Base- retail softwre for back office
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307/370
Click on new
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8/14/2019 Rxl Base- retail softwre for back office
operations
308/370
Click on Type
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8/14/2019 Rxl Base- retail softwre for back office
operations
309/370
Click on Class
-
8/14/2019 Rxl Base- retail softwre for back office
operations
310/370
Click on Name
-
8/14/2019 Rxl Base- retail softwre for back office
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311/370
Click on save
-
8/14/2019 Rxl Base- retail softwre for back office
operations
312/370
Click on OK
-
8/14/2019 Rxl Base- retail softwre for back office
operations
313/370
Click on Accounting
-
8/14/2019 Rxl Base- retail softwre for back office
operations
314/370
Click on Sub
Group Excel
-
8/14/2019 Rxl Base- retail softwre for back office
operations
315/370
Click on new
-
8/14/2019 Rxl Base- retail softwre for back office
operations
316/370
Click on Group Name
-
8/14/2019 Rxl Base- retail softwre for back office
operations
317/370
Click on Sub Group
Name
-
8/14/2019 Rxl Base- retail softwre for back office
operations
318/370
Click on save
-
8/14/2019 Rxl Base- retail softwre for back office
operations
319/370
Click on OK
-
8/14/2019 Rxl Base- retail softwre for back office
operations
320/370
Click on Accounting
-
8/14/2019 Rxl Base- retail softwre for back office
operations
321/370
Click on General Ledger
-
8/14/2019 Rxl Base- retail softwre for back office
operations
322/370
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8/14/2019 Rxl Base- retail softwre for back office
operations
323/370
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8/14/2019 Rxl Base- retail softwre for back office
operations
324/370
Click on name
-
8/14/2019 Rxl Base- retail softwre for back office
operations
325/370
Click on Class
-
8/14/2019 Rxl Base- retail softwre for back office
operations
326/370
Click on B/S Income
Group
-
8/14/2019 Rxl Base- retail softwre for back office
operations
327/370
Click on Save
-
8/14/2019 Rxl Base- retail softwre for back office
operations
328/370
Click on OK
-
8/14/2019 Rxl Base- retail softwre for back office
operations
329/370
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8/14/2019 Rxl Base- retail softwre for back office
operations
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8/14/2019 Rxl Base- retail softwre for back office
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331/370
Click on new
-
8/14/2019 Rxl Base- retail softwre for back office
operations
332/370
Click on sub ledger
name
-
8/14/2019 Rxl Base- retail softwre for back office
operations
333/370
Click on General Ledger
-
8/14/2019 Rxl Base- retail softwre for back office
operations
334/370
Click on save
-
8/14/2019 Rxl Base- retail softwre for back office
operations
335/370
Click on OK
-
8/14/2019 Rxl Base- retail softwre for back office
operations
336/370
Click on Accounting
-
8/14/2019 Rxl Base- retail softwre for back office
operations
337/370
Click on Opening
Balance
-
8/14/2019 Rxl Base- retail softwre for back office
operations
338/370
Click on new
-
8/14/2019 Rxl Base- retail softwre for back office
operations
339/370
Click on General Ledger
Type
-
8/14/2019 Rxl Base- retail softwre for back office
operations
340/370
Click on dr/cr
-
8/14/2019 Rxl Base- retail softwre for back office
operations
341/370
Click on save
-
8/14/2019 Rxl Base- retail softwre for back office
operations
342/370
Click on OK
-
8/14/2019 Rxl Base- retail softwre for back office
operations
343/370
Click on Accounting
-
8/14/2019 Rxl Base- retail softwre for back office
operations
344/370
Click on Accounting
Transcation
-
8/14/2019 Rxl Base- retail softwre for back office
operations
345/370
Click on new
-
8/14/2019 Rxl Base- retail softwre for back office
operations
346/370
Click on Voucher Type
-
8/14/2019 Rxl Base- retail softwre for back office
operations
347/370
Click on General Ledger
Type
-
8/14/2019 Rxl Base- retail softwre for back office
operations
348/370
Click on General Ledger
Code
-
8/14/2019 Rxl Base- retail softwre for back office
operations
349/370
Click on Save
-
8/14/2019 Rxl Base- retail softwre for back office
operations
350/370
Click on OK
-
8/14/2019 Rxl Base- retail softwre for back office
operations
351/370
Click on Accounting
-
8/14/2019 Rxl Base- retail softwre for back office
operations
352/370
Click on AR AP
Adjustment
-
8/14/2019 Rxl Base- retail softwre for back office
operations
353/370
Click on new
-
8/14/2019 Rxl Base- retail softwre for back office
operations
354/370
Click on Party
-
8/14/2019 Rxl Base- retail softwre for back office
operations
355/370
Click on Bill Number
-
8/14/2019 Rxl Base- retail softwre for back office
operations
356/370
Click on Payment
Number
-
8/14/2019 Rxl Base- retail softwre for back office
operations
357/370
Click on Adjustment
Amount
-
8/14/2019 Rxl Base- retail softwre for back office
operations
358/370
Click on Save
-
8/14/2019 Rxl Base- retail softwre for back office
operations
359/370
Click on OK
-
8/14/2019 Rxl Base- retail softwre for back office
operations
360/370
Click on Accounting
-
8/14/2019 Rxl Base- retail softwre for back office
operations
361/370
Click on Dr / Cr Note
-
8/14/2019 Rxl Base- retail softwre for back office
operations
362/370
Click on New
-
8/14/2019 Rxl Base- retail softwre for back office
operations
363/370
-
8/14/2019 Rxl Base- retail softwre for back office
operations
364/370
Click on Expense /
Income A/c
-
8/14/2019 Rxl Base- retail softwre for back office
operations
365/370
Click on Amount
-
8/14/2019 Rxl Base- retail softwre for back office
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366/370
Click on Save
-
8/14/2019 Rxl Base- retail softwre for back office
operations
367/370
Click on OK
-
8/14/2019 Rxl Base- retail softwre for back office
operations
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