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 search options in this dropdown.

5. Number: Users can enter the "IMEI" number in this field.

6. Item Code: Users can see the "Item Code" in this column.

7.Item Name: Users can see the "Item Name" in this column.

8. Quantity Ordered / Invoice: Users can see the "Quantity Ordered/invoiced" in this column.

9.IMEI Scanned: Users can see the total number of "IMEI Scanned" in this column.

10. Save & New: Users click the "Save & New" button then it will save all records and redirect to the fulfillment screen.

11. Save & Close: Users click the "Save & Close" button then it will remove the records and redirect to the fulfillment screen.

Step 3. Users first "Go" to generate the "Serialized Item" in the Item master.

Step 4. Second Go to create the "Purchase Order" in the Purchase Order screen.

Step 5. Third Go to the "IMEI Receiving Purchase order" screen to receive the IMEI in Serialization Module.

Tep 6. Four User Go to create the "Sale Invoices" and copy the Txn Number to use the IMEI fulfillment screen.