RetailGraph software now supports branch specific adjustments

Branch Wise Adjustment is Now Available in the SwilERP (RetailGraph) Software

Managing the retail and distribution business of multiple branches involves immense challenges. Traditional methods of maintaining the operation of multiple branches do not allow you to get a clear analysis of your branch data. So to organize everything correctly, you need to update your software with customer-driven features.

In RetailGraph, a new gripping feature is added. The option is well-suited for all users who manage multiple branches. This option is available in the System Default section named ”Allow Branch-Wise Adjustment”. If you select this feature, each branch is allowed to see the core adjustments in the transaction that are related to the branch itself. This feature ensures the management of the same branch adjustment of customer data separately across all branches. It reduces the complexity of managing different branches across the business and provides data clarity. With this, the branch gets quick information about customer adjustments with just one click.

You can easily navigate to the option by using the following steps:

1. Click on the Start button.

Start button

2. Select the Options menu.

Options menu


3. Choose System Default.

System Default


4. Enter Password and click on the Submit button.

Submit button


5. The System Default window opens.

System Default


6. Under the Others tab, you will get the option ”Allow Branch Wise Adjustment” at the bottom-right corner.

Allow Branch Wise Adjustment


7. Tick mark the associated checkbox and click on the Save button.

Save button


Note: By default, the feature is disabled for all existing users; if necessary, you need to follow the above steps.






      • Related Articles

      • View Adjustment Report

        How to view Adjustment Report In SwilERP (RetailGraph) The Inventory Adjustment report provides information about the adjustments you make to on-hand quantities of products and quantities, including the amount of the adjustment, and the remarks for ...
      • Branch Transfer (In)

        How to Do Branch Transfer (In) Process in SwilERP Enterprise When the users receive the transferred stock from another branch to their own branch, then this process is called the Branch Transfer In process. When users create an invoice for an ...
      • Date Wise Profits Report

        How to View Date Wise Profits Report in SwilERP (RetailGraph) Software The Date Wise Profit report is a useful tool for tracking the profitability and cost of stock items without altering stock values. In SwilERP software, users can access this ...
      • SwilERP (RetailGraph) Settings

        How to Update SwilERP (RetailGraph) Settings in the System Default window When users want to change settings in the features of the SwilERP software, they can do it with the help of the "System default" window. When you go to the System Default ...
      • Branch Masters

        How to Create and Manage a Branch in SwilERP Software Create branches in your Head Office data by giving them a unique number. From there, you can manage and create multiple branches. And quickly transfer your stock from head office to your other ...