Step 1. There is only one way to open the IMEI Fulfillment screen of Serialization that is from left
menu by clicking on Serialization ......> Fulfillment.
Step 2. Users click "IMEI Fulfillment" then it will open a new screen to add "Invoice Number" and show the Fulfillment of IMEI item.
1.IMEI Lookup by: Users click "Dropdown" and select the one IMEI Lookup options.
2. Order Number: Users can enter "Invoice Number" in this field.
3.Status: Users can see the "Status" of invoice numbers.
4. Search By: Users click "Dropdown" and select the "Multiple IMEI" options in this dropdown.
5. Number: Users can enter the "IMEI" number in this field.
6.Process: Users can enter the "IMEI" number in the text area and click the "Process" button then it will show the existing IMEI.
7.Number: Users can see the "Numbers" of items in this field.
8. Item Code: Users can see the "Item Code" in this column.
9.Quantity: Users can see the "Quantity" of items in this column.
10.IMEI Number: Users can see the "IMEI Number" in this column.
11.Item Status: Users can see the Correct & Wrong "Item Status" in this column.
12.IMEI Status: Users can see the Correct & wrong "IMEI Status" in this column.
13. Delete: Users click the "Delete" button then it will be deleted to show the record.
14.Item Code: Users can see "Item Code" in this column.
15.Item Name: Users can see the "Item Name" in this column.
16. Quantity Ordered / Invoice: Users can see the "Quantity Ordered/invoiced" in this column.
17.IMEI Scanned: Users can see the total number of "IMEI Scanned" in this column.
18. Save & New: Users click the "Save & New" button then it will save all records and redirect to the fulfillment screen.
19. Close & New: Users click the "Close & New" button then it will remove the records and redirect to the same screen.