Difference between revisions of "Can I add anything to tickets after invoicing?"
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== Summary == | == Summary == | ||
This article explains what and how you can add to tickets or jobs after you have invoiced them. | This article explains what and how you can add to tickets or jobs after you have invoiced them. | ||
== More Information == | == More Information == | ||
| − | + | Go to "Logistics Management" -> "Job Planning". | |
* Find the job in which you are interested. | * Find the job in which you are interested. | ||
* Press {{KeyPress|C-F10}} to open the "Post Delivery Information" box. | * Press {{KeyPress|C-F10}} to open the "Post Delivery Information" box. | ||
* The fields available are: | * The fields available are: | ||
| − | ** {{DataPrompt|Job Satisfactory :}} - This is self-explanatory. | + | ** {{DataPrompt|Job Satisfactory:}} - This is self-explanatory. |
| − | ** {{DataPrompt|Problem Codes :}} - If a job is not satisfactory, you can create Problem Codes to report about, so that you can analyse sub-contractor and driver performance. | + | ** {{DataPrompt|Problem Codes:}} - If a job is not satisfactory, you can create Problem Codes to report about, so that you can analyse sub-contractor and driver performance. |
| − | ** {{DataPrompt|Job Analysis}} - You can enter analysis codes against the job after the invoice has been done here. | + | ** {{DataPrompt|Job Analysis:}} - You can enter analysis codes against the job after the invoice has been done here. |
** You can press {{KeyPress|C-F8}} to add general notes against the job if none of the other fields are appropriate. | ** You can press {{KeyPress|C-F8}} to add general notes against the job if none of the other fields are appropriate. | ||
| − | {{KB_Tags|Ticket, Job, Invoice, Amend, Delivery, analysis}}{{KB_TI}} | + | {{FAQ}}{{KB_Tags|Ticket, Job, Invoice, Amend, Delivery, analysis}}{{KB_TI}} |
Revision as of 10:14, 16 September 2008
Summary
This article explains what and how you can add to tickets or jobs after you have invoiced them.
More Information
Go to "Logistics Management" -> "Job Planning".
- Find the job in which you are interested.
- Press <Ctrl+F10> to open the "Post Delivery Information" box.
- The fields available are:
- "Job Satisfactory:" - This is self-explanatory.
- "Problem Codes:" - If a job is not satisfactory, you can create Problem Codes to report about, so that you can analyse sub-contractor and driver performance.
- "Job Analysis:" - You can enter analysis codes against the job after the invoice has been done here.
- You can press <Ctrl+F8> to add general notes against the job if none of the other fields are appropriate.
