Bulk Allocations

Purpose

The main purpose of this module is to enable the administrator to view the details of the bulk amount and product allocations allocated for the corporate employees under the particular corporate company.

Navigation Path

Path: Corporate Management> Bulk Allocations

Listing Screen

View List of the bulk amount and product allocations that are previously allocated to the corporate employees under the particular corporate company. Users will be able to view the details of the prodcuts or amount that is allocated to the employees.

1. Code: Specifies the code of the bulk allocation.
2. Type: Specifies the type of the allocation whether it is product or amount.
3. Total: Specifies the count of the total record allocated as per the particle bulk allocation.
4. Executed: Specifies the count of the records that are Successfully executed among the total allocated records.
5. Failed: Specifies the count of the records that are failed to execute among the total allocated records. on clicking the count usre can download a CSV file of that particular failed record.
6. Executed Qty: Specifies the details of the executed product quantity.
7. Executed Amount: Specifies the details of the executed amount.
8. Failed Qty: Specifies the details of the failed product quantity.
9. Failed Amount: Specifies the details of the failed amount.
10. Add By: Specified the name of the corporate customer who has performed the particular bulk allocation.
11. Add Date: Specifies the date when the allocation has been done.
12. Status: Specifies the status of the bulk allocation.
13. Download: On clicking the download option user can download the recorded of the particular bulk allocation.
14. On clicking the “+” icon, the user will be able to view the details of the allocation, like the name of the employees, to whom the allocations have done, and also the details related to the products or amount that has allocated to the employee through the particular bulk allocation.