Details
-
Type:
Exterior Panels (8 Weeks)
-
Status: Complete
-
Priority:
Over 8 Weeks
-
Resolution: Completed
-
Labels:None
-
Customer Code:NEWL01
-
Park:Newlands
-
Postcode:DT6 6RB
-
Part Number:tba
-
Plot:none given
-
Serial:1730169
-
Model:Oakley
-
ID Number:092375 ack order
-
Status Colour:
Complete
-
Order No:AS8539/5041
-
Park_Company:Not defined
Description
Park have called and spoke to Claire today, she has e-mailed me the request over.
They are asking if ABI will supply the parts FOC as they have ordered 14 vans, checked on paradox and it shows 10 vans. (screen shot attached)
They are asking if ABI will supply the parts FOC as they have ordered 14 vans, checked on paradox and it shows 10 vans. (screen shot attached)
Activity
- All
- Comments
- History
- Activity
- Transitions
- Stateoscope
| Field | Original Value | New Value |
|---|---|---|
| Attachment | screenshot-1.jpg [ 53436 ] |
| Attachment | charge-1163- photo one.jpeg [ 53437 ] | |
| Attachment | Charge-1163 photo two.jpeg [ 53438 ] |
| Status | Open [ 1 ] | Awaiting Customer Info [ 10012 ] |
| Attachment | screenshot-2.jpg [ 53439 ] |
| Issue Type | Agreed Date/ End of season [ 18 ] | Exterior Panels (8 Weeks) [ 26 ] |
| Attachment | screenshot-3.jpg [ 55632 ] |
| Attachment | screenshot-4.jpg [ 55634 ] |
| Attachment | screenshot-5.jpg [ 55640 ] |
| Attachment | charge-1183- abi quote.pdf [ 55641 ] |
| Order No | 11903 quote |
| Attachment | screenshot-6.jpg [ 55642 ] |
| Attachment | screenshot-7.jpg [ 55643 ] |
| Priority | Normal [ 21 ] | Over 6 Weeks [ 27 ] |
| Attachment | screenshot-8.jpg [ 56436 ] |
| Attachment | screenshot-9.jpg [ 56437 ] |
| Status | Awaiting Customer Info [ 10012 ] | Price quoted [ 10014 ] |
| Status | Price quoted [ 10014 ] | Submitted [ 10001 ] |
| ID Number | 11903 quote | |
| Order No | 11903 quote | AS8539/5041 |
| Attachment | screenshot-10.jpg [ 56438 ] |
| Attachment | screenshot-11.jpg [ 56459 ] |
| Status | Submitted [ 10001 ] | Acknowledged [ 10005 ] |
| ID Number | 11903 quote | 092375 ack order |
| Status | Acknowledged [ 10005 ] | Parts ordered [ 3 ] |
| Parts Expected | 07/Apr/14 | |
| Parts ordered | 06/Mar/14 3:24 PM |
| Parts_Delivered_to | Direct to Park [ 10850 ] |
| Attachment | screenshot-12.jpg [ 56609 ] |
| Attachment | abi order charge-1163.pdf [ 56610 ] |
| Attachment | screenshot-13.jpg [ 56697 ] |
| Priority | Over 6 Weeks [ 27 ] | Over 8 Weeks [ 25 ] |
| Attachment | screenshot-14.jpg [ 58032 ] |
| Status | Parts ordered [ 3 ] | Parts Recieved [ 10003 ] |
| Parts in | 06/May/14 1:39 PM |
| Status | Parts Recieved [ 10003 ] | Parts Dispatched [ 10016 ] |
| Assignee | Lorraine Pryor [ lorraine ] | Adrienne Barwell [ adrienne ] |
| Status | Parts Dispatched [ 10016 ] | Invoiced [ 10013 ] |
| Status | Invoiced [ 10013 ] | Complete [ 6 ] |
| Resolution | Completed [ 1 ] |
| Workflow | Copy of New Chargeable Parts [ 101506 ] | Chargeable Parts ver 2.0 [ 114526 ] |