This document provides instructions for capturing IMEI numbers during order processing. It describes how to access the order fulfillment tab in the store manager interface. When selling products that require IMEI numbers, a popup will prompt the user to enter the IMEI. They have the option to associate IMEI numbers one by one or upload them in bulk via CSV file. The CSV file format requires specifying single or dual SIM and including one or two IMEI numbers accordingly. Once IMEI numbers are associated, users can fill quantities and proceed to fulfill the order to generate a shipping label and tax invoice.

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Capturing IMEI during
Order Processing

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Login to
StoreManager
Orders/Returns Tab Fulfil Orders Tab Order Fulfilment Tab

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Scroll Down and you will see the Product list

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IMEI Number Capturing Capability
• If you are selling some products where IMEI number is required. A pop up will
appear that will require you to enter the IMEI Number of the product. At this stage
you have an option to Associate the IMEI numbers or proceed with rest of the
orders first.
• You may opt to proceed with rest of the orders first and then process the orders
where IMEI no. is required – Click on “Proceed with rest of the Orders”.

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For processing orders requiring IMEI, you get two options in the Popup for
Associating IMEI Number
a. For one by one IMEI input, enter the Single IMEI number for the Single Sim
products and for Dual Sim products, enter the First IMEI in the First Input box and
second IMEI in the Second input box. After this, Click on the “Associate IMEI
Number” Button to associate the IMEI numbers with the ordered products.
IMEI Number Capturing Capability

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b. For bulk upload of IMEI numbers, “Click to Upload IMEI in Bulk”. Enter the IMEI numbers in the
CSV:- If the Product associated with the Order is Single Sim then In Sim Type Column it will be
mentioned 1 means you Enter the Single IMEI number or if the Product associated with the Order is
the Dual Sim. In Sim Type Column it will be mentioned 2 means you have to enter the First IMEI in
the First Input box and second IMEI in the Second input box.
Once you have entered the IMEI numbers against the orders. Save the File in the CSV format. Click
on Choose File to upload the CSV in “Click to Upload IMEI in Bulk” to upload the CSV. In the next
popup click on “Associate IMEI Number” to associate the IMEI with the order.
IMEI Number Capturing Via CSV File Format
Fill the quantity and
Click on ‘Proceed to
Fulfil Order’ –
Shipping label and
Tax Invoice will get
downloaded

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Shipping
Label

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Tax
Invoice

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