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Create new downgrade for existing customer |
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Enter downgrade product or service details |
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Mention downgrade in-effective date |
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View downgrade entry branch wise |
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Downgrade entry in 1 steps |
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CAF details |
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Product, pricing |
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Customer Document attachment details |
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Enter in Downgrade Approval matrix |
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Downgrade will auto generate Debit or Credit note according to pricing difference in billing |
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REPORTS |
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Branch wise reports |
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Pending Upgrade report |
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Upgrade Approved report |
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