OMS

Overview The Customers module in WIRX OMS allows users to create and manage customer informati...

The Create Customer feature in WIRX OMS allows users to add new customers to the system by enteri...

The Customer Compliance section ensures that all customers meet the necessary legal, regulatory, ...

Displays the complete list of customers in the system. Allows filtering, searching, and sortin...

The My Customers section displays a list of customers assigned specifically to the logged-in user...

Order creation is the first step in processing a customer purchase. This process captures essenti...

Order Creation – POS Order creation in the POS module allows users to quickly generate customer ...

Steps in Inventory Confirmation Select the Order Choose the order that requires invento...

Quote Price Confirmation is the step where the proposed order price is verified and confirmed bef...

Payment Update Processing Pending Payments Navigate to Finance Section Click on Pendi...

Shipping is the final step in the order fulfillment process, executed only after all payments hav...

What are Booking Orders? Booking Orders are created when the required quantity in a sales order ...

The Order Cancellation process allows users to cancel an order that is no longer required. Steps...

The IMEI Download feature allows users to export the IMEI details of a selected order in Excel fo...

The Change Forwarder option allows users to update the logistics partner (forwarder) assigned to ...

The Update NS option allows users to update or add the NS (NetSuite) ID for an order in the syste...

The Duplicate Order option allows users to create a new order by copying details from an existing...

The PI Download option allows users to download the Proforma Invoice (PI) of an order. It can be ...

The Change Shipping Address option allows users to update or modify the delivery address for an o...

Buttons for updating and edit How to cancel an order? The Order Cancellation process allows u...

How to create and IC Normal Order?IC Order creation is the process of recording a purchase betwee...

Steps in Shipping an IC Order 1. Open Shipping Confirmation Navigate to the Shipping Confir...

How to create an STR Normal Order?STR Order creation is the process of transferring stock between...

STR POS (Stock Transfer Request – Point of Sale) Order is designed for quick stock transfers at P...

The Inventory Confirmation step ensures that the requested stock is available before proceeding w...

COUNTRY OF ORGIN (COO)Country of Origin (COO) refers to the country where a product is manufactur...

RMA (Return Merchandise Authorization) creation is the process of recording and authorizing the r...

The RMA Customer Scan process ensures that returned products are validated by capturing IMEI deta...

After the Inbound and QC Scanning, the RMA moves to the Admin Confirmation stage. This step ensur...

After Admin Confirmation, the RMA undergoes a Final Review stage. This ensures all details are co...

An ASN is the process of inserting newly purchased products into the system. It ensures proper pr...

The Auto Accept feature in Purchase Orders allows the system to automatically validate and receiv...

Product Management is used to manage product details, visibility, pricing, and availability acros...

In the Product Management module, there are two options: IMEI History and IMEI Detailed History. ...

This module is used to check the availability of Apple distribution products. Filter Options...

This module is used to check the availability of Used Phones across warehouses. Filter Options ...

This module is used to check whether products are Allocated, Booked, or Committed across ...

This module is used to check the availability of Apple distribution products across the Dubai sub...

This module is used to check the availability of Used Live Inventory across warehouses. Filter O...

This module is used to check the availability of Distribution Inventories across warehouses. Fil...