QUICKAIR

Username

Password

👁

SELECT MODULE

Choose a module to get started with your workflow

📋

Raise TO Order

Create and manage Transfer Orders with automatic part number lookup and dispatch tracking.

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🛒

Sales Order

Raise and manage Sales Orders, track line items and maintain order history across the team.

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📥

Import List

Upload your Excel order file. Part numbers are auto-matched against the ELGi catalog and previewed before proceeding.

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✅

Quality Check

Review each line item from your imported order. Approve items one by one or clear an entire order in one click.

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📦

Packing List

Create and manage packing lists with automatic part number lookup and weight calculations.

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📊

Reports 0

View all submitted packing lists, download records and track dispatch history across all orders.

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QUALITY REVIEW

Select a previously imported order to review or update quality status.

📥

Want to review a new order?

Go to Import List first to upload an Excel file, then proceed to Quality Check.

Previous Orders

📥

IMPORT EXCEL ORDER FILE

Drag & drop your Excel (.xlsx / .xls) file here, or click to browse

Expected Excel Column Format

Order No / PO No * Part No (Canares) * Quantity * Description WO No TO No

Upload your Excel file to preview order items · * required columns

QUALITY CLEARANCE

Review and approve each item before packing

🔍

0

Total Items

0

Cleared

0

Pending

From — Seller

Canares Automation Pvt. Ltd.

Plot No. 85/0, Industrial Suburb Layout,
Yeshwanthpur, Bengaluru,
Karnataka 560022, India
Ph: 9449840514
Email: Prabhakaran@canares.com

To — Buyer

ELGi Equipments Limited

Singanallur, Coimbatore 641005
Contact: Mr. Satish | Mbl: 9597116803
Email: Satishkumar@elgi.com
GSTIN/UIN: 33AAACE4784E1ZU
State: Tamil Nadu, Code: 33

1

Order Reference

Enter Transfer Order No., Work Order No. and Purchase Order No.

TO No. (Transfer Order) *

WO No. (Work Order)

PO No. (Purchase Order) *

2

Box Contents

Enter Canares P#

Fields marked * are required · Green = matched · Red = unrecognised

PACKING LIST HISTORY

All submitted packing lists from the entire team are listed below.

📭

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📍 Address Details

🏢 Billing Address

Company Name *

Contact Person *

Address *

GSTIN

PAN No.

Phone *

Email

🚚 Shipping Address

Same as Billing

Company Name *

Contact Person *

Address *

GSTIN

Phone *

Email

📄 Customer Purchase Order Details

Customer PO Number *

Customer PO Date

End Customer Name

Sub Dealer Name

📦 Products

📥 Import Excel

SNO	Part No. / Description	HSN	QTY *	UOM	PRICE (₹)	GST (₹)	IGST (₹)	AMT (₹)	Delivery Date
🛒 No products added yet. Search above to add items.

📝 Additional Terms

Payment Terms

Freight Charges

Delivery Through / By

Internal Reference

Notes / Special Instructions

Fields marked * are required