Difference between revisions of "6.5 Maintain Proof of Delivery"

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:*Insert the Outbound delivery related to the Sales Order to be processed:
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Insert the Outbound delivery related to the Sales Order to be processed:
  
::[[File:6.5_2.png]]
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[[File:6.5_2.png]]
 
   
 
   
::In case of damages and / or non-compliance, request the customer to send a detailed description. Enter the date of delivery in the POD Date field and click the ‘Confirm Proof of Delivery’ icon on the right:
+
In case of damages and / or non-compliance, request the customer to send a detailed description. Enter the date of delivery in the POD Date field and click the ‘Confirm Proof of Delivery’ icon on the right:
  
::[[File:6.5_3.png]]
+
[[File:6.5_3.png]]
 
   
 
   
:*Click ‘Save’  [[File:6.5_4.png]]
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Click ‘Save’  [[File:6.5_4.png]]

Revision as of 20:58, 5 February 2014

Maintain Proof of Delivery
Performer: Customer Service
Role: C.S. Representative
Transaction : WingsII - VLPOD

To record the Proof of Delivery (POD), use the following path:

Logistics > Outbound Process > Goods Issue for Outbound Delivery > Proof of Delivery > Change Single Document

6.5 1.png


Insert the Outbound delivery related to the Sales Order to be processed:

6.5 2.png

In case of damages and / or non-compliance, request the customer to send a detailed description. Enter the date of delivery in the POD Date field and click the ‘Confirm Proof of Delivery’ icon on the right:

6.5 3.png

Click ‘Save’ 6.5 4.png