NOBIV2 SUPPORT CENTER
  • OVERVIEW
    • Dashboard
    • Performance Tracking
      • Marketing Effectiveness
    • Shipping Report
      • Order Report
        • Overview
        • Statistics Of Returned Orders
      • Inventory Report
      • Import & export report
      • Delivery Report
    • Sale Report
      • Sale Agent Ranking
      • Revenue Report
      • Sales Report
      • Sale's data report
    • Maketing campaign
      • Ads Channel Report
      • Coupon usage
  • CUSTOMER
    • Customer
      • Add customer
      • Manage Customers
      • Customer Detail
      • View Settings
      • Export Customer File
      • Transfer Customer Group
      • Transfer into lead
      • Reassign to other staff
      • Transfer to another branch
      • Share branch
      • View customer purchase history
    • Customer Group
    • Customer Source
    • Coupon
  • NOBI CHAT
    • Conversation
      • Facebook conversation
      • Zalo conversation
      • Shopee conversation
      • Lazada conversation
    • Posts
    • Setting
      • Connect
        • All
        • Facebook
        • Shopee
        • Lazada
        • Zalo OA
      • Nobi Chat setting
        • Facebook
        • Nobi San
        • Zalo OA
  • NOBI SALE
    • Lead Management
      • Import/export lead file
      • Add Lead
      • Lead Devide Configuration
      • Action with Lead
    • Telesales
    • Voip Switchboard
    • Tasks / Results
      • Setting
      • Tasks
      • Results
  • NOBI POS
    • Order
      • Over view
      • Nobi
      • Shopee
      • Lazada
      • Tiktok
    • Handing over to Shipping unit
    • Cross-check
      • Payment Cross-check
      • Return order Cross-check
  • PRODUCTS
    • Product Management
      • Nobi Product
      • E-commerce Product
        • Shopee Product
        • Lazada Product
        • Tiktok Product
      • Product portfolio
    • Supplier Management
      • Supplier
    • Warehouse Management
      • Goods receipt
      • Warehouse transfer note
      • Imported return slip
      • Cancellation slip
      • Refund receipt
      • Ecommerce
      • Missing goods receipt
      • Inventory checking sheet
  • AUTOMATION
    • Automated customer care
  • MARKETING
    • Marketing Campaign
      • Overview
      • Campaign Lists
    • Customer support campaign
      • Overview
      • Customer support campaign
      • Setting
  • App Store
    • All Application
      • Payment History
    • Print Sample
  • CHANNEL CONNECTION
    • Connect Channel
    • Connect to Delivery Firm
    • Seller application
      • Connect to Kiotviet software
      • Connect to Nhanh.vn
    • In-store Sales
    • Landing Link
  • SETTING
    • General Setting
      • Setup company information
      • Setup Company
        • Warehouses
        • License
      • Setting Customer
        • General Setting
        • Coupon Type
        • Customer Group
        • Customer Source
        • Tagging Customer
      • Nobi POS
        • Order Source
        • Add Order Tag
        • In-store Sales
        • Setup Order Displayed
        • Print Order
        • Product and Order Source
        • Inventory
        • Packing and Shipping
        • Discount and Refunds
        • Other Settings
      • Nobi Chat
        • Install Facebook
        • Install Zalo
        • Install Shopee Chat
        • Install Lazada Chat
      • Nobi Marketing
        • Campaign Group
        • Ads Channel
        • Connect Type
        • Form Web đăng kí
        • Key API
      • Nobi Automation
        • Automatic MKT group
      • Data fields
        • The field displays customer
        • The field displays company
        • The field displays contract
        • The field displays product attribute
      • Other Setting
        • Contract category
        • Danh mục báo giá
        • Cash book type
        • Trạng thái công việc
        • Danh mục tài liệu
        • Payment methods
        • Loại chi phí chiến dịch
        • Loại chi phí cơ hội
    • Branches
    • Departments
    • Position and authority
    • Staff
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On this page
  • 1. Add new branch
  • 2. Update branch
  • 3. Delete branch
  1. SETTING

Branches

PreviousLoại chi phí cơ hộiNextDepartments

Last updated 1 year ago

Nobi Pro supports retail business owners with features for setting up and managing data across multiple branches of a system. User accounts are assigned permissions for specific branches, ensuring they only have visibility within their designated branch.

For many retail business owners, a system will often encompass multiple branches. To assist these entrepreneurs in easily managing customers, orders, inventory, reports, or data from each branch, Nobi Pro offers a feature to set up and manage branches.

To explore this feature, in the Nobi Pro admin page, go to Settings -> Branches. The interface will be displayed as shown in the image below.

1. Add new branch

At the branch management interface, to add a new branch, please follow these steps:

Step 1: Click on "Add Branch" -> The branch addition form is displayed

Step 2: Enter information into the form, including:

  • Branch Name (required)

  • Representative (required)

  • Phone Number (required)

  • Branch Description

  • Outstanding Balance

*** Note: The information of the representative person, branch phone number is the information sent to the shipping company and is the contact phone number of the shipping company for picking up and returning goods.

Step 3: Click "Add"

2. Update branch

At the branch management interface, the list of branches is now displayed. To update a branch, please follow these steps:

Step 1: Click the three dots on the right side of the branch

Step 2: Click "Edit" -> Update form display

Step 3: Enter the information to be updated

Step 4: Click "Update"

3. Delete branch

At the branch management interface, the list of branches is now displayed. To delete a branch, please follow these steps:

Step 1: Click the three dots on the right side of the branch

Step 2: Click "Delete"

Step 3: Click "Yes "