 Introduction
Linking Items Sold to the Service Orders Module
Entering Service Orders
Taking Responsibility for Repair Items
Instructing Technicians - Raising Work Orders
Labour and Spare Parts - Work Sheets
Creating Purchase Orders for Spare Parts
Work Sheet Transactions
Invoicing
Returning Repair Items to Customers
 Tutorials for Standard Accounts
Search HansaManuals.com HansaManuals Home >> Standard ERP >> Service Orders >> Example Previous Next Entire Chapter in Printable Form Search This text refers to program version 4.2 Returning Repair Items to Customers When the Invoice has been finished with and closed, the top, active, window once again contains the Service Order. The repaired Amplifier can now be signed out of stock, signifying that it has passed out of the workshops and is once again the responsibility of its owner. To do this, the operator chooses 'Create Service Stock Transaction' from the Operations menu. This creates a record in the Service Stock Transaction register, which is opened in a new window:
Finally, the operator marks the Service Order as Completed, and saves and closes it. |
