Bug #3901
Updated by Prakash about 3 years ago
1. -Appointment->- 1.Appointment-> 2. -Service 2.Service Request(Service contract ref)- ref) 3. -Estimate- 3.Estimate 4. -Confirmation- 4.Confirmation 5. -Job 5.Job Card->Auto material request->Material Issue->- Issue-> 6. -(Service 6.(Service request Confirm)Job card status update(Activity And closure)- closure) 7.Generate Bill (If Cash customer Generate bill and Invoice & Payment Voucher) 8. -Invoice- 8.Invoice 9.Payment Voucher 10.Gate Pass