In the Repairing function, “Update Supplier” is the third tab. The ornaments given to the Suppliers will be displayed here.
When the Seller feels the Supplier is overloaded and will not be able to supply the item in the scheduled time, the owner has the right to cancel his order and give the order to some other Supplier. This part of the ERP helps the Seller to shift the order to some other Supplier and cancel the previous order given.
If by mistake we have deputed the ornament to some other supplier, then from here it can be updated, and the name of the supplier can be changed. Simply saying that all the statuses which are WIR (Work in Progress) will be displayed here as follows -
Supplier Name - Clicking this field we can see the supplier’s name. Select the supplier’s name to whom we want to shift the ornaments.
Supplier Date - We have to select the date we want to issue the ornament for repair.
Check Box - We have to click the check boxes of the ornaments to be shifted to the supplier.
Supplier’s name - We can see all the ornament given to the suppliers for repair.
Selecting the ornaments by tick marking the checkboxes and on the top selecting the supplier, then save it. As soon as you do so you can see the same list below but the supplier's name will be changed.
