Process Overview : Repairs

 

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Purpose

 

The Repair Module:
Logs and tracks all repair work for mobile phones.
Ideal for managing repairs where the business is acting as a repair agent and not performing the repairs in house.
Manages the provision of loan phones/equipment for use by customers
Automatically produces the reporting required for sending away repair equipment

 

 

Click to expand/collapse sectionWorkflow

 

Typical workflow for a Repair Order:

POS_RE_WORKFLOW

 

 

Activities

 

Click to expand/collapse sectionInstructions
Click on a Overview icon  (eg. flow_processing activities (brown)_sml) to open the Overviews, Coaching and Work Instructions .

 

flow_setup activities (Brown)

flow_processing activities (brown)

flow_reporting activities (brown)

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Advanced User Information

 

ICE V2.30 Update
Return/Repairs System Defaults
“Allow warranty repair jobs for stock not purchased in store?Yes/No radio buttons removed from the bottom of the form.
The standard way of dealing with repair of item not purchased at this store is to create a casual repair job.
Admin > System Defaults > Company's tab > Return/Repair tab > Details tab

 

img_Return_Repair_System_Defaults_Screenshot

 

 

A Repair order is processed in the Repair Module, as details are verified with the customer.
A POS transaction can be done immediately for any deposit required
Repair return information is processed in the Repair Module when the repaired items are received back from the repair centre.
Repair information is available quickly when customer phones or walks in to check on a current repair job.

 

 

 

 

 



Page Filename : pos_re_repairs.htm