The first section in the slide bar is Service Note which has the Service Note Listing in a table. The Service Note Listing page has a plus “+” sign on top to add a service note and a search bar along with it to search for any service note from the list. Clicking on any service note from the table will open the Edit Service Note page from the right. The table of Service Note Listing contains following columns:
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The Main Details tab has all the entails about the service note which includes:
Item Code
Itam Item Name
UOM
Serial No.
Service Note No.
CRM Contact
Member Card
Tracking ID
Expiry Date
Extended Expiry
Branch Location
Reason
Request Action
Remarks
Status
Workflow Status
Workflow Resolution
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The Gen Doc page has 4 tabs which are Job Sheet, Invoice, Receipt Voucher, and Payment Voucher.
2.1.3.1 Job Sheet
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The Invoice tab has a search bar to search for the invoices in the table down below. The table down below has columns which that contain the Sales Invoice No, Item Code, Item Name, and Quantity. There is also a delete button which that can be used to delete any invoice from the listing.
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The Sending Branch page of the Account tab has fields which that are Name, Email, Phone No. , Billing Address, Country, State, City and Postcode.
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The Receiving Branch has fields that contain the Recipient Name, Email, Phone No, Shipping Address, Country, State, City, and Postcode.
The Create button on the top right can be clicked to create the account after keying in all the details.