Modules Guide

You can check the standard operating procedure in the following ways:

1. Dashboard
2. Catalog Search
3. Catalog Search PIL
4. Orders
5. Content Request
6. Print Printlist
7. File Import/Export
8. Content Vault
9. Search Channel Product IDs
10. Publisher Content Ingestion
11. Combo Price Validation
12. SRDP Invoice Details
13. Partner Master
14. Channels Master
15. System Parameters
16. Pincode Master
17. Currency Master
18. Shipping Charges
19. User Master
20. Catalog Management
21. Auto Pricing Master
22. Bulk Action Log
23. Failed Orders
24. Missing ISBN
25. Inbound/Outbound Audit
26. Channel Listing Audit
27. Invoice Details
28. Reports
29. Contract
30. ODP4
31. ODP5
32. SRDP
33. SRDP Fixed Charges
34. Item Compensation
35. Order Compensation
36. Pending Orders