Instructions : Supplier as a Repair Agent

Img_tabs_2

Top  Previous  Next

 

img_Up_level

 

Activity Stages

 

Access

 

Objectives

 

1: Access Supplier Master File

 

ICE Main Screen

1. Use the menu path:

Admin ð Supplier

 

 

 

2: Update Repair Agent Details

 

Supplier Master File

1. Complete the following fields:

Field

Comments

Repair Agent

Select Yes radio button

Repair Address Description

Select required address from drop-down list

 

img_note

Addresses are setup using the following menu path:
Admin ð Setup ð General ð Addresses ð Supplier
 

2. Click btn_Apply .

 

img_note

btn_Tick_Yellow(Yellow Tick) button can be clicked instead of btn_Apply button

3. Click btn_OK to save updates.

 

 



Page Filename : pos_re_supplier_as_repair_agent_instructions.htm