Customer Order Report – A summary of the activity
In this activity, you can generate the details of the customer order. This report is generated based on the selected customer order. If there is any repair to be carried on the items purchased, the customer will request for fixing the defects. The customer has to send the necessary documents like purchase order and technical directive for taking up the order. The purchase order will be accepted and a customer order will be created with reference to the purchase order.
Customer Order Report
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Report Heading |
Customer Order |
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Columns Printed |
Customer Details Bill To Customer Order Details Order Date, Exp. Receipt Date, Promised Delivery Date Ship To Address Details Ship To Reference Details Customer PO#, PO Date, Total Order Limit Description of Aircraft / Component Aircraft Details Part Details Statement Of Work Sl #, Work Description, Applicable Charges & Discounts Terms and Condition Pay Term, Spares Supplied By, Approval Of Add. Work Scope, Price Held Firm (Days), Salvage Main Core At, Warranty Terms, General Instructions Packaging & Shipping Notes Notes, Authorized By |
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Footer Information |
Generated On, Date format, and Time format. |
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