This report is used to obtain a real mission order document for the implementation of any type of after-sales service response.
Some information enable the technician to carry out the service response.
Other sections of the report allow the service response to be accounted for. They also make it possible, if needed, to add more information to be later entered in Sage X3. (Consumed items, returned items etc.)
This report can be accessed from the report menu of the group Help Desk.
It is also called by default from the following functions :
Customer relation > Customer support > Service responses
Parameter |
Parameter title |
Type |
---|---|---|
itndeb |
Service response range |
VCR |
datdeb |
Date range |
D |
don |
Completed (Local menu No, Yes) |
The service response record is sub-divided into 5 separate sections:
This section mentions all the information necessary to carry out the service response:
- Date and time
- Customer's identity
- Contact to ask for
- Serial number of the equipment to be maintained
- Type of coverage
- Location for the intervention.
The description of the customer problem is presented again in order for the technician to understand the nature of the work to be performed.
After each service response, the customer may be asked to sign the service response record. This signature testifies to the actual completion by the technician of the requested mission. If the customer wants to make some reservations or comments, they can directly mention them on the service response record.