Details
-
Type:
Chargeable (6 weeks)
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Status: Complete
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Priority:
Over 8 Weeks
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Resolution: Completed
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Labels:None
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Customer Code:shor01
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Park:Shorefield
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Postcode:SO41 OLH
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Part Number:1708726
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PER:SBH001143 to see if we can get the part any sooner?
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Plot:not known
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Serial:13560h
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Model:moselle
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ID Number:SBH002897
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Status Colour:
Complete
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Order No:AS8555/5041
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Park_Company:Not defined
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Sage_Invoice:460285
Description
I have asked park for a purchase order no that they are using for this?
Activity
- All
- Comments
- History
- Activity
- Transitions
- Stateoscope
| Field | Original Value | New Value |
|---|---|---|
| Issue Type | Structure (8 Weeks) [ 39 ] | Chargeable (6 weeks) [ 14 ] |
| Parts_Delivered_to | Surf Bay Winkleigh [ 10852 ] | |
| Description | customer o/n PO65987 price quoted £26.45 | |
| Due Date | 19/Dec/13 | 24/Apr/14 |
| ID Number | AS8345/5041 sbh002279 | |
| Parts in | 06/Mar/14 2:23 PM | |
| Order No | PO 65987 | |
| Part Number | 1715688 | 1708726 |
| Attachment | screenshot-1.jpg [ 57125 ] |
| Attachment | screenshot-2.jpg [ 57126 ] |
| Attachment | screenshot-3.jpg [ 57127 ] |
| Description | I have asked park for a purchase order no that they are using for this? | |
| ID Number | SBH002897 | |
| Order No | AS8555/5041 |
| Attachment | screenshot-4.jpg [ 57129 ] |
| Status | Open [ 1 ] | Price quoted [ 10014 ] |
| Status | Price quoted [ 10014 ] | Submitted [ 10001 ] |
| Status | Submitted [ 10001 ] | Acknowledged [ 10005 ] |
| Status | Acknowledged [ 10005 ] | Parts ordered [ 3 ] |
| Parts ordered | 13/Mar/14 4:58 PM |
| Attachment | screenshot-5.jpg [ 57155 ] |
| Parts Expected | 01/Apr/14 |
| PER | SBH001143 to see if we can get the part any sooner? |
| Attachment | screenshot-6.jpg [ 57156 ] |
| Attachment | screenshot-7.jpg [ 57158 ] |
| Parts Expected | 01/Apr/14 | 25/Mar/14 |
| Attachment | screenshot-8.jpg [ 57555 ] |
| Status | Parts ordered [ 3 ] | Parts Recieved [ 10003 ] |
| Sage_Invoice | 460285 |
| Attachment | screenshot-9.jpg [ 58026 ] |
| Attachment | 27.03.14 invoice for charge-1207.pdf [ 58029 ] |
| Status | Parts Recieved [ 10003 ] | Parts Dispatched [ 10016 ] |
| Status | Parts Dispatched [ 10016 ] | Invoiced [ 10013 ] |
| Status | Invoiced [ 10013 ] | Complete [ 6 ] |
| Resolution | Completed [ 1 ] |
| Assignee | Lorraine Pryor [ lorraine ] | Adrienne Barwell [ adrienne ] |
| Workflow | Copy of New Chargeable Parts [ 103988 ] | Chargeable Parts ver 2.0 [ 115672 ] |