PWG OPS

PWG OPS

Vendor
Customer
SKUs
- Create SKU
- View|Edit SKUs
SIMs
IMEIs
NonS
RMA
Reporting

- Change Password
- Update Account Info
Sign Out

Receive-IN IMEIs

Assign Type:

Vendor PO

Customer Invoice:

SKU:

Warehouse:

Warehouse Bin:

Assign To:

IMEI Batch:

(Enter, or cut & paste at least 1 IMEI per line - no commas)

Single IMEI:

IMEI Pallet:

IMEI Carton:

Submit

SERVER TIMEZONE: America/New_York
SERVER TIME: 2025-06-06 00:40:55

Modal title

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Change Password

New Password

Confirm Password

Save changes

Update Account Information

First Name

Last Name

Email

Confirm Email

Save changes

title

Vendor Name

Address

City

State

Zip

Contact First Name

Contact Last Name

Contact Phone

Contact Email

Contact Fax

Save changes

title

Customer Type

Customer Name

Address

City

State

Zip

Contact First Name

Contact Last Name

Contact Phone

Contact Email

Contact Fax

Save changes

title

SKU

SKU Type

Manufacturer

Model

Color

Network

Cost Per Unit

Save changes

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Customer

RMA Invoice Number

RMA Date

Control Total (QTY)

RMA Description

RMA Details

RMA Invoice Status

Save changes

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RMA InV Number

SKU

Manufacturer

Model

Color

RMA Count / XXX

RMA by user / XXX

Batch Count

IMEIs

Save changes

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Customer Full Name

Customer Email

Customer Alt Phone

Address

City

State

Zip

IMEI/ESN

MSISDN/MDN

Customer Notes

Save changes

title

IMEI

SIM