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RMA FLOW
INTERCOMPANY/ STR ORDERS FLOW
GRADING FLOW
Transfer In → Functional Grading → Cosmetic Grading → Transfer Out Transfer In Products...
How to scan POS IC ORDER?
1. POS Distribution Scan In Customer Order, click on POS Distribution Scan. Select the ...
How to scan Normal Intercompany Orders?
In an Intercompany Order, scanning ensures that the correct products (with IMEI/serial numbers) a...
How to scan a POS order?
POS Order Scanning Steps POS Scan In Customer Order, click on POS Scan. Select the Ord...
How to scan a Normal customer Order?
In a Normal Customer Order, scanning ensures that the correct devices (with IMEI/serial numbers) ...
How to change Shipping address?
The Change Shipping Address option allows users to update or modify the delivery address for an o...
How to download PI?
The PI Download option allows users to download the Proforma Invoice (PI) of an order. It can be ...
How to duplicate an Order?
The Duplicate Order option allows users to create a new order by copying details from an existing...
How to update NetSuit in an order?
The Update NS option allows users to update or add the NS (NetSuite) ID for an order in the syste...
How to change Forwarder of already created order?
The Change Forwarder option allows users to update the logistics partner (forwarder) assigned to ...
How to cancel an order?
The Order Cancellation process allows users to cancel an order that is no longer required. Steps...
How to create an STR POS Order?
STR POS (Stock Transfer Request – Point of Sale) Order is designed for quick stock transfers at P...
Sales order flow
1 Customers
Overview The Customers module in WIRX OMS allows users to create and manage customer informati...
1.4 My Customers
The My Customers section displays a list of customers assigned specifically to the logged-in user...
1.3 All Customers
Displays the complete list of customers in the system. Allows filtering, searching, and sortin...