OEMS

1. OEMS Overview

• Displays a list of OEMs with details such as: Name
• Company Name
• Email
• Phone
• Status
• Provides quick access to View, Edit, or Delete OEM records.
• Includes filters (duration, search box) to refine results.

2. Add OEM

• Click on the “+ Add OEM” button.
• Fill in the required fields: Name – Full name of the OEM contact.
• Email – OEM’s official email address.
• Company Name – Legal entity or organization name.
• Phone – Contact number.
• Website – Official OEM website.
• Billing Address – Address for billing purposes.
• Shipping Address – Warehouse or delivery location.
• Opening Balance – Initial financial balance (if applicable).
• Click Save to add the OEM.

3. View OEM

• Select View from the Action menu (three dots).
• The OEM detail page displays: Name & Contact Details
• Company Information
• Email, Website, Phone
• Billing Address & Shipping Address
• Financial Information (Opening Balance)
• Created & Updated timestamps

This allows admins to quickly check OEM records without editing them.

4. Edit OEM

• Select Edit from the Action menu.
• Update the fields as required (Email, Company Name, Contact, Address, etc.).
• Click Update to save changes.

5. Delete OEM

• Select Delete from the Action menu.
• Confirm the action.

Note: This action is permanent and cannot be undone.

6. Export OEM Records

• Click on the Export button to download the list of OEMs in an external file (e.g., Excel/CSV).
• Useful for reporting, audits, and compliance.

7. Status Indicators

• Active – OEM is currently valid and operational.
• Inactive – OEM is not available for transactions.