Select Listing
- Enter Date Range and actions associated with that date.
- Select a:
- Branch
- Filters:
- Types - Internal / External
- Resolution - What actions need to be done with the received goods.
- Status - Process of what / where the SRV will be passing through.
- Faulty Goods Pick-up Type - How the goods will be picked up from customers.
- Technician name
- Salesperson name
- Supplier Account no. - Click 'Select' to search for supplier name.
- Click 'Get Listing'.
Search SRV
- Enter a keyword and date range.
- Click 'Search'.
- The report will show as follows:
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