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- Select branch
- Select Date Range
- Select Warranty Expiry Date → according to date keyed in under Create Serve Service Note (by Branch)
- Select RMA Type → default is ALL
- Internal Stock;
- External Stock;
- Select Resolution→ default is ALL
- Select Status → can be add on under RMA Configuration
- Select Faulty Goods Pickup Type → configured under RMA Configuration
- Select Technicians → default is ALL
- Select Salesman → default is ALL
- Key in Supplier Account No → optional
- Key in Keyword → optional
Notes:
- This page provides some actions after the goods return from supplier, it can link to Process Creare Job Sheet, Bill_CashBill, Bill_Invoice, Create Memo, Create Settlement/Collection when the goods should charged
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- Click on the SRV numbers to see the Service Note Printable
Related WIKI Pages:
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