Step 1. There is only one way to open IMEI Testing screen of Serialization that is from left
menu by clicking on Serialization ......> Item Testing
Step 2. User click the "Item Testing" button then it will open Phone IMEI screen.
1.Search IMEI: User can search products according to their IMEI Number.
2.IMEI Number: User can see IMEI number in this column.
3.Batch Number: User enter the Batch number of IMEI.
4.Item Code: User will see the generated item code in Advance inventory.
5.Item Name: User will see the generated Item name in Advance inventory.
6.Make: User can select Manufacturer.
7.Brand: User can select the Brand Name.
8.Model: User can select the Model.
9.Capacity/Memory: User can select ROM.
10.Carrier: User can select the Carrier name.
11.Color: User can select Phone color.
12.Condition: User can select Phone Condition.
13.IMEI Status: User can select the IMEI Status.
14.Check All Information: User can check features available in device.
15.Notes: Its a message that help you to manage records.
16.Status: User can select current Status of device.
17.Save: If you click "Save" button then it will saved all record.
18.Print Report: If you click "Print Report" button then it will generate the report.
19.Print Label: If you click "Print Label" button then it will generate the Label report.
20.Add New: If you click "Add New" button then it will redirect to open same screen.
21.List All: If you click "List All" button then it will move to main IMEI Phone screen.
Step 3. Navigate to "Advance Inventory" and open "Item Master". Here we will see record that we entered in phone "IMEI"
After check "Stock" department, Here you can observe a new entry with Qunatity on Hand "One".
1.Add Item: After clicking the Add Item button then it will open new screen.
2.Keyword: User will select the keyword in dropdown list.
3.Refresh: User will click the refresh button then search bar is refresh.
4.Contains: This dropdown list work in selected to the "Quantity fields".
5.Search: User will search the data in this column.
6.Active Only: User will click the active only dropdown list then it will show all active user and only active user.
7.Code: User will see the item code in this column.
8.Name: User will enter the name in this column.
9.Type: User will enter the type of field in this column.
10.Avg Unit Cost: User will enter the avg unit cost in this column.
11.Sell Price: User will enter the sell price in this column.
12. Quantity On hand: User will enter the quantity on hand in this column.
13. Quantity Allocated: User will enter the quantity allocated in this column.
14. Quantity On Purchase Order: User will enter the quantity on purchase order in this column.
15. Quantity On Production: User will enter the quantity on production in this column.
16.History: User click the history button then it will show all the history details of user.
17.Location: User click the location button then it will show all the location details of item.
18.BarCode: User will click the bar code button then it will show the bar code item in this column.
19.Move To Next Page: Move to the next page button.
20.Items Per Page: Use to display number of records per page.
Step 4. Once you change department from "Stock to Repair", your Quantity on Hand decreases in "Item Master".
Step 5. After check "REPAIR" department, Here you can observe a new entry with Quantity on Hand "Zero".
