Bug #3827
Updated by Prakash about 3 years ago
1. Maintain in the process table for sequence and document status 2. -Show the service contract number, if applicable and when Type = Service contract- 3. -Based on the service contract - schedule, the service type is to be listed, if contract exists.- 4. -Maintain workflow- 5. -Add "Create Estimate" button after saving service request- 6. -Add "Create Job card" button after estimate approved, if estimate exist or after service request approved- 7. -In activity detail tab, hide description and add column "coverage" (under contract / customer). If activities populated from service contract then coverage should be "under contract". If activities added manually then coverage will be "Customer".- 8. -In Spare detail tab, add coverage column like in activity and same logic to be applied- 9. Show stock info for each spare parts 10. -In contract details, only to show the active contract.- 11. Add "Parts Request" button and create Parts Request (based on configuration the "Prior JC creation" - yes/no) and once job card created, the job card number assigned at stock request. This stock request allowed to issue only after job card created 12. -Add "Complains & Request" tab: to capture free text line items in grid, this information to be forwarded to job card- 13. -Attachment tabs: to upload photos of receiving condition- 14. -Revise contract info tab: as mentioned in vehicle master or service contract (status & job card number)- 15. -Click Click on Appointment/job card number- /estimate/bill/invoice number/estimate/bill/invoice to show in the pop up 16. Add one more field "Bill no" before invoice 17. -Manual Service request number- 18. -Add "Measurements" tab: to show the attribute list created under "Measurement category", like tyre pressures, battery level, wheel alignment, oil level etc.- 19.Activity sales price can edit in service request and estimate