In the Repairing function, “Pending Issue” is the second tab. Whenever we take ornaments from Customers for repair and do not add the supplier name to the issue entry, then that entry can be seen in this tab to issue the ornament to the supplier as follows -
Supplier Name - We have to select the supplier’s name to whom we want to give the ornament for repair.
Supplier Date - One can select the date as per his/her choice.
In the check box, we have to tick mark the items which we want to give for repair.
Then save it. As soon as we do so the item or items disappears from this tab. That means the items are issued to the supplier.
N.B. - One very important thing is to be noted is that, if while making the entry of the items to be repaired, we enter the supplier’s name, then the items will be issued directly to the supplier. The entry of the details can not be seen in this Tab.
