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: 2025-01-09 17:44:42

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

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Vendor Name

Address

City

State

Zip

Contact First Name

Contact Last Name

Contact Phone

Contact Email

Contact Fax

Save changes

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Customer Type

Customer Name

Address

City

State

Zip

Contact First Name

Contact Last Name

Contact Phone

Contact Email

Contact Fax

Save changes

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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