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Processes
- Add Delivery Site
- Dealer Products & Generic Products
- Delivery Request Delivery Process
- Fuel Request Delivery Process
- In Tank Transfer
- Internal Product Request Process
- Invoice Payment Process
- LT Dispute Closure
- Lubricant Products Order Processing
- OTHER SUPPLIER PRODUCT ORDER PROCESSING
- Packaging Buyback Process
- PPMC Demand Notice
- Pre-Paid Orders Update Price and Cancellation
- Product Downgrade
- Reward Points Earning and Redemption
- Security Deposit and Trade Deposit Setup
- Set Credit Line
- Short Term Credit Request Process
- Station Evaluation Report Submission
- Station Sales Closure
- Stock Allocation and Its Closure
- Stock Transfer Loading Ticket
- Supplier Stock Credit(Quick Throughput)
- Throughput Transactions
- User Creation from Central System
- White Product Orders Processing
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Stock
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User Accounts
- All Companies
- All Users
- Archived Companies
- Archived Users
- Business Consultants
- COCO Dealer
- CORO Dealer
- Customer Care Managers
- Customer Care Managers
- Dealers
- Retailer
- RORO Dealer
- Send Custom Email
- Staff Users
- Transporters
- Vessel Master
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Configurations
- Customer Reward Configuration
- Daily Sales & Payment Settings
- Email Advertisements
- Email Settings
- Laytime Settings
- Loading Suspension
- LT Quantity Settings
- Order Quantity Settings
- Order Validity Settings
- Packaging Buyback eFuel Reward
- Packaging Buyback Reward
- Portal Setting
- Product Delivery Estimations
- Pump Attendant Reward Configuration
- Retail Station Evaluation Questions
- Rewards Expiry Alert Configuration
- SMS Settings
- SMS Templates
- Throughput Discharge Status
- TSI Settings
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Masters
- Airports
- Aviation Terminals
- Bank Account
- Banks
- Brand Master
- C&I Site Generators
- Delivery Sites
- Document Category Master
- Final Destinations
- Fuel Terminals
- Lubes Offices
- Packaging Material Master
- Packaging Unit Master
- Products Master
- Tank Providers
- Technical Units
- Truck Make
- Truck Parks
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Requests & Approvals
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Assets
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Transactions
- Daily Sales
- Delivery Requests
- Generator Usage
- Orders
- Place C&I Lubes Order
- Place C&I Order
- Place COCO Order
- Place CORO Order
- Place Independent Dealer Order
- Place Order
- Place Retailer Order
- Place RORO Order
- Recent Payments
- Retail Station / Shop Sales
- Site Usage
- Throughput Transactions
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Logistics
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Finance
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Loading Tickets
- Bowser LTs
- Edit LT
- Fuel Requests
- Loading Tickets
- Program Bowser LT
- Program C&I LT
- Program COCO LT
- Program CORO LT
- Program Independent Dealer LT
- Program Multi-Destination COCO LT
- Program Multi-Destination CORO & COCO LT
- Program Multi-Destination CORO LT
- Program RORO LT
- Program Stock Transfer LT
- Request Fuel
- Unprocessed LTs
- Upcoming LTs
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Calendar
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Dashboard
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Basic Guide
- Articles coming soon
Brand Master
Navigation
Dashboard >> Sitemap >> Masters >> Brand Master
Or
Menu Bar >> Masters >> Brand Master
Introduction / Purpose
The admin possesses the capacity to oversee the branding of the company’s other products. The administrator is empowered to introduce new brands for additional products and is also authorized to make modifications to the existing brand records within the brand master.
Dependencies
System Performance Requirement: The system is expected to exhibit robust responsiveness when saving brand information to the database, and it should efficiently retrieve the stored brand data whenever necessary for use in other modules.
Brand Master List
There are two ways to open the list of all the added brands, as mentioned and shown below.
- Click on the “Brand Master” under the “Masters” menu as shown below.
- Click on the “Brand Master” from the site map under the “Masters” module as shown below.
Add Brand Master
To add a new brand into the system, follow below steps.
Step 1: To open the Brand Master List page, follow the steps mentioned in the section “Brand Master List”.
Step 2: Click on a “+ Add New” from the brands list page, as shown below.
Step 3: Enter brand name, brand code and set active status for the brand in the add brand form, as shown below.
Step 3: Click the “Save” button to save.
Update an Brand Master
To modify the details of a brand that has been incorporated into the system, please adhere to the following steps.
Step 1: To open the Brand Master List page, follow the steps mentioned in the section “Brand Master List”.
Step 2: Click on a “Brand Name” from the brands list to view the details as auto-populated across the form, as shown below.
Step 3: Update the details as required. Click on the “Update” button to save the update, as shown below.