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Create new Migration for existing customer |
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Create new Migration for existing customer |
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Mention Migration in-effective date |
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View Migration entry branch wise |
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Auto email of Migration send to BSO for feasibility check |
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Check up of technical details installation branch wise |
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Same Order entry of lead with 4 steps for MIGRATION |
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CAF details |
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Migration Charge if required |
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ayment details |
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Customer Document attachment details |
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Enter in Migration Approval matrix |
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Migration Order 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 Migration report |
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Migration Approved report |
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