Skip to Content
avatar image
Former Member

Repair Orders

Hi All,

We have got the new Scenarioe in our Business for Repair.

We have made the invoice and after some time goods are comming back for Repairs.

So how to take the repairs into the system with ref to invoice and we would like issue the same materials with ref of old Invoice to the customer.So that there will be documnet flow in the system.

Please guide for the same

Regards

Vinay

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

2 Answers

  • Best Answer
    avatar image
    Former Member
    Mar 18, 2009 at 01:21 PM

    Hello Vinay,

    Please check the forum for the configuration to be done for your requirements. there are hundreds of posts which answer your querry

    if there is something specific , please let us know

    hope this helps

    Thanks

    akasha

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Jul 28, 2009 at 05:35 AM

    thank you

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member

      Hi,

      If any thread helped you, Can you please let's know which thread(s) solved your issue? else How did you solve the issue?

      Babu.K