We receive ornaments for repair from customers and decide which supplier has to do
this work. Then we give the ornaments to the supplier. This giving of ornaments to the
suppliers has to be done through this feature. Thus we can have a track record of the
items given. Lot and Tag will be seen in the Reports.
On clicking Supplier Outward
View - We can view the details
Edit - On clicking this we can edit it.
Verify - It has to be verified by some authorised authority.
Delete - You can delete the transaction.
History - You can see the history of this transaction.
Changes - On clicking this you can see the details of the changes made.
On clicking +, we get the person's name and the change made by him.
Print - You can take the printout.
Job work Inward - From here you will be redirected to Supplier Inward.
Clicking (+) we can give the Items for repair to Suppliers.
Thus you can use the feature.
