This is the second Tag from the left in the Repairing feature. The ornament which the Seller has taken from the Customer, but not issued to Suppliers, will be coming on this page.
First, select the Supplier’s name, then tick mark the repair which you want to issue to the supplier. Then save it. As soon as you save it, the repair disappears from the list which means the repair will be reflected in ‘Pending Receipt’.
