INVENTORY AND SUPPLY CHAIN => ORDER / REPAIRING => REPAIRING (Report)

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With the help of this page, we can page we can view the report of the Customer.

On clicking the Repairing feature, we get a page with many Tabs. The last one is Report. On clicking this as page opens up.

Clicking on (⮟), a dropdown opens up, with many fields.

When we want all the transactions with the customer do not select status. Select the group from the dropdown. Then Generate the report. By doing so we can get the report.

If we want to take the printout, we have to click the Print button. There is also a PDF and Excel button, which can be used as per our needs.

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