Service Order
The Service Order form is a combination of all service documents in one form. It includes receiving documents from customers and suppliers and issued documents to customers and suppliers, with additional documents such as sales order, invoces, packing slips and so on.
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Hint
Service Order form can be set in the Service Order document types register.
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The Service Order shares its document number with the Received Customer Claim document .
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Warning
Issues and receipts in the Service module must be balanced, i.e. if an item is received to the service warehouse, it must eventually be issued.
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