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Create new Shifting for existing customer |
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Mention new Installation Address |
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Mention Shifting in-effective date |
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View Shifting entry branch wise |
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Auto email of Shifting request 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 SHIFTING |
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CAF details |
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Product, pricing, hardware details |
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Payment details |
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Customer Document attachment details |
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Enter in Shifting Approval matrix |
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Shifting 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 Shifting report |
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Shifting Approved report |
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