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Booking Processing

  • Last Created On Jul 12, 2023
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  • Step 1. Login admin poral -> Go to Order list menu under the Fixed Equipment module -> View booking detail 
  • Step 2. Click on the Create invoice button 

  • Step 3. Click on the Create export stock button 
    ==> Result: this assets is checked-out for customer
  • Step 4. Click on Shipment button to to see the related delivery notes and packing list

    Inventory delivery voucher tab 

    Packing list tab 
  • Step 5. Update status of inventory delivery and packing list
    Inventory delivery: change Delivery status to “Delivery In Progress”


    Packing list: change Delivery status of packing list to “Delivered”
  • Step 6. Change booking status to Finish 

  • Step 7. The customer create a return request for the asset to be checked-in
Views: 118

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