English demo video:
Hindi demo video:
1. Click on the next action icon of an 'Open' job sheet on the list table.
2. Input the product inspection/initial check details with revised estimate costs if any.
3. Further, you may move the job sheet to Return without repair, Pending, PNA (parts not available), Service or simply save and exit.
Proceed to move the job sheets to required status.
4. If you choose ‘Service’, input service details, components added (parts used) and close the service. You may pick the spare from inventory if it is maintained within inventory section of the branch. If not, you may also enter the parts used details manually and close the service.
Once the job sheet is ‘Closed’. Now, the product is ready for billing and delivery.
Next >> Product delivery and billing