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Payment update and Payment confirmation
Payment Update Processing Pending Payments Navigate to Finance Section Click on Pendi...
Quote Price Confirmation
Quote Price Confirmation is the step where the proposed order price is verified and confirmed bef...
Inventory Confirmation
Steps in Inventory Confirmation Select the Order Choose the order that requires invento...
How to create a POS Order?
Order Creation – POS Order creation in the POS module allows users to quickly generate customer ...
1.2 Customer Compliance
The Customer Compliance section ensures that all customers meet the necessary legal, regulatory, ...
1.1 Create Customer
The Create Customer feature in WIRX OMS allows users to add new customers to the system by enteri...
How to get IMEI of a IMEI scanned order?
The IMEI Download feature allows users to export the IMEI details of a selected order in Excel fo...
RMA
RMA Inbound ScanningPage Description:After the customer has scanned the device, the next step is...
INTERCOMPANY MODULE
How to scan Normal Intercompany Orders? In an Intercompany Order, scanning ensures that the corr...
Order Flow
Sales order flow Blue boxes → processes happening in OMS Yellow boxes → pro...
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...