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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

RMA Inbound ScanningPage Description:After the customer has scanned the device, the next step is...

How to scan Normal Intercompany Orders? In an Intercompany Order, scanning ensures that the corr...

Sales order flow Blue boxes → processes happening in OMS Yellow boxes → pro...