Descripción: Equipo para inspeccion de equipos por UT. Manual de ajuste
Descripción completa
Full description
Descripción completa
The Main Track Slotted Release R8.4.3 Maintenance 2 is the latest platform software release made available for the existing portfolio of Technicolor Service Gateway products. The current p…Full description
Full description
Descripción completa
The SAP DMS : The document management system (DMS) is part of the base system R/3. It is the essential component of drawing and document management. In the DMS the drawing master data (Meta Data...Full description
The Following entries are required for open a new Job card 1.
Transaction Date and Time
2. Registration Number 3. KM Reading 4. Service Type 5.
Select Service Advisor Name
6.
Select Group Code
7.
Delivery Date & Time
8.
Inventory (if any Body Damages)
9.
Estimate amount for Labor & Parts
10. Demanded Repairs Code 11. Save (Alt + S)
JOB CARD OPENING Path :
Service
Transactions
Job Card
Opening
Enter Registration Number Enter Odometer (KM) Select Service Type Reading Click Enter Transaction Datehere and to Save (Alt + S) Time Enter Vehicle delivery date and time
ClickEnter Inventory for enter Car for Estimated Enter Estimated amount amount for repairs for InventoryClick and demanded Body damages Labour Parts enter demanded repair code in Remarks then press Alt + O for back
2
CSI GENERATION
The Following entries are required to generate CSI Card •
Enter From Job Number EnterSelect To JobVersion Card Number Select forCard thetoFollowing ClickTask Generate View or 1. 20 Type Points Select Service 1. Generate Print 2. 34 Points 1. Regular 2. Generate and Print 2. Body Repair 3. Print 4. Re-Print
3
PARTS REQUISITION
The Following entries are required for Parts Requisition 1.
Enter Job Card Number
2.
Enter Part Number
3.
Enter Requested Part Quantity
4.
Select Billable type: •
Customer
•
Dealer FOC
•
Extended Warranty
•
Insurance
•
MUL Good Will
•
N to N
•
PDI Claim
•
Technical Campaign
•
Technical Campaign claim
•
Transit Damage Claim
•
True Value Goodwill
•
True Value Warranty
•
Warranty
PARTS REQUISITIONS Path : Common
Transactions
Parts Requisition
Click here to Save (Alt+S) Select Billable type: • Enter Customer Job Card Number • Dealer FOC Enter Part Number • • • • • • • • • • •
Extended Warranty Insurance MUL Good Will N to N PDI Claim Technical Campaign Technical Campaign claim Transit Damage Claim True Value Goodwill True Value Warranty Warranty
Enter Requested Part Quantity
4
WORKSHOP ISSUES
The Following entries are required for Workshop Issues
1.
Select Store Name
2.
Enter Job Card Number
3.
Select Requisition Number
4.
If any changes in Billable / issue Type (modification available)
5.
If any change in Issue Quantity (modification available)
6.
Save (Alt + S)
Workshop Issues Path : Parts
Transactions
Workshop Issues
Click here to Save (Alt+S)
Select Store Name Entertype Job Card Quantity Number. After Any changes Any inchanges Issue in Issue entered number then here we can here modify we canjob modify customer details will download automatically Select Requisition Number
5
JOB CARD CLOSING
The Following entries are required for Job card closing scree 1.
Enter Job Number
2.
Select Service Advisor
3.
Select Group Name
4.
Select Mechanic Name
5.
Select Demanded Repairs for Attended Y/N
6.
Check Parts Issued or not
7.
Enter Labour code and amount
8.
Check Technical Campaign is applicable
9. Generate Pre-Invoice 10. Close Job Card
JOB CARD CLOSING Path :
Service
Transactions
Job Card
Closing
Enter Job Number
Press Ctrl+L to Press Ctrl+L toAdvisor Select Group Select Service Name Press Ctrl+L to Select Name Technician Name
Clickand for check generate final bill value Click here applicable Click here to close job card (Pre-Invoice) for Technical Campaign Click Click Demanded Parts forRepairs issued or fornot Click Labour for enter labour Attending issued Y/N code and amount
6
JOB CARD BILLING
The Following entries are required to Generate Job Card Bill 1.
Enter Job Number
2.
Select Cash / Credit
3.
Select Sale Type
4.
Enter Discount % for Parts
5.
Enter Discount % for Labour
6.
Select Discount Authorised Name
7.
Click Calculate Bill for Final Amount
8.
Reason : If any Variation with Estimated and Actual amount
9.
Save (Alt + S)
JOB CARD BILLING Path : Service
Transactions
Job Card Billing
Generate
SelectSelect Service Advisor Sale Type Name (who is delivering the vehicle) Select Cash / Credit Click here to Save Enter Job (Alt+S) Number Enter Discount % for Parts Enter Discount % for Labours Select Discount Authorised Name
Click Calculate Bill for Final Amount
Any variation with Estimated and Actual amount then select reason
