Documentation/Client card/Material

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Material


An overview of total expanses for a used hardware for a certain client. The material used during the installation and/or service interventions, etc. These data do not duplicate into invoicing, they serve only for the overview and you need to issue a separate invoice for the material used, or include the material in the price of the installation fee. However, it is convenient to have an overview of the value of the delivered hardware in case of damage, demolition or a burn-up.



image:add.png Add material

To add material, choose a wanted item from the roll-out menu; you have defined the item in the bookmark Settings / Codebooks / Material, and then you just fill in the number of units, or you can edit the price of the material.


Edit

You can edit the number of the quantity unit, serial number or a remark about the material.


image:remove.png Remove



Remark

Remarks or accompanying description for material used for the client.