DMS - SERVICE Menu Job Card Opening
Path Service Transactions Job Card Opening
(Open a new job card)
Remarks • • • • • • •
• CSI (Generate CSI Card)
Service Transactions Customer Satisfaction Index (CSI) Service Transactions Job Card Closing
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Job Card Closing
•
Close Job card)
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Job Card Billing
Service Transactions Job Card Billing Generate
(Generate Bill) Service Transactions Receipts
• •
Receipts
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(Make receipt against Advance / Credit Bill)
Repair Card (QRC Jobcard / MOS Jobcard / Mis Bill / Home Visit Bill)
Prepared by Sasi
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• • • Service Transactions Repair Card
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Registration Number KM Reading Service Type Delivery Date & Time Inventory & Body Damages Estimate Labor & Parts Amt Demanded Repairs Press Save button Select Generate & Print Select Regular / Body Repair Enter Job Number Click Generate Enter Job Number Select Service Advisor Select Group Select Mechanic Select Demanded Repairs Attended Y / N Check Parts issued or not Labor Check Technical Campaign Generate Pre-Invoice Close Job Card Enter Job Number Select Cash / Credit Any Discount enter discount % for Labor and Parts Select discount authorized name Save Select Customer Segment Enter Customer ID Select Receipt Type Select Pay mode Enter Receipt Amount Select Document Type Select Document Number Enter Apportioned Amount Save Select Bill Type Select Cash / Credit Enter Registration Number Enter Model Code Enter Group / Ser Adv / Mec Enter Customer Name & Add Click Labor / Parts for Labor & Parts entry.
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DMS - SERVICE Menu
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Path
Remarks
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