Chargeable Parts
  1. Chargeable Parts
  2. CHARGE-1207

Swift BIRD for Centre Cap Barge Board required

        Details

        • Type: Chargeable (6 weeks) Chargeable (6 weeks)
        • Status: Complete
        • Priority: Over 8 Weeks Over 8 Weeks
        • Resolution: Completed
        • Labels:
          None
        • Customer Code:
          shor01
        • Park:
          Shorefield
        • Postcode:
          SO41 OLH
        • Part Number:
          1708726
        • PER:
          SBH001143 to see if we can get the part any sooner?
        • Plot:
          not known
        • Serial:
          13560h
        • Model:
          moselle
        • ID Number:
          SBH002897
        • Status Colour:
          Complete Complete
        • Order No:
          AS8555/5041
        • Park_Company:
           Not defined
        • Sage_Invoice:
          460285

          Description

          I have asked park for a purchase order no that they are using for this?
          1. PDF File
            27.03.14 invoice for charge-1207.pdf
            129 kB
            Lorraine Pryor
          1. screenshot-1.jpg
            146 kB
          2. screenshot-2.jpg
            143 kB
          3. screenshot-3.jpg
            145 kB
          4. screenshot-4.jpg
            110 kB
          5. screenshot-5.jpg
            194 kB
          6. screenshot-6.jpg
            160 kB
          7. screenshot-7.jpg
            168 kB
          8. screenshot-8.jpg
            187 kB
          9. screenshot-9.jpg
            122 kB

            Activity

            Descending order - Click to sort in ascending order
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            Lorraine Pryor (Inactive) added a comment -
            As Linda T stated that the park have lots the last Bird then I will send this by 1st claas recorded mail No AU178890829gb,
            along with the invoice no 460285
            Show
            Lorraine Pryor (Inactive) added a comment - As Linda T stated that the park have lots the last Bird then I will send this by 1st claas recorded mail No AU178890829gb, along with the invoice no 460285
            Hide
            Permalink
            Linda Trunkfield (Inactive) added a comment -
            I have not completed this on sage as when I went into sage the purchase order is not showing - I have e-mailed Lorraine asking her to complete on sage.
            Show
            Linda Trunkfield (Inactive) added a comment - I have not completed this on sage as when I went into sage the purchase order is not showing - I have e-mailed Lorraine asking her to complete on sage.
            Hide
            Permalink
            Linda Trunkfield (Inactive) added a comment - - edited
            d/n 68797
            p/n 1708726

            parts given to Lorraine
            Show
            Linda Trunkfield (Inactive) added a comment - - edited d/n 68797 p/n 1708726 parts given to Lorraine
            Hide
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            Lorraine Pryor (Inactive) added a comment -
            Checked on Swift and part is showing that its due in next week.
            Show
            Lorraine Pryor (Inactive) added a comment - Checked on Swift and part is showing that its due in next week.
            Hide
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            Lorraine Pryor (Inactive) added a comment -
            Swift have e-mailed me back re PER delivery date. they have request an earlier date and will despatch to us asap.
            Show
            Lorraine Pryor (Inactive) added a comment - Swift have e-mailed me back re PER delivery date. they have request an earlier date and will despatch to us asap.
            Hide
            Permalink
            Lorraine Pryor (Inactive) added a comment -
            I have submitted a PER into Swift tom see if they can get the part to us any sooner.- screen shot attached to Jira
            Show
            Lorraine Pryor (Inactive) added a comment - I have submitted a PER into Swift tom see if they can get the part to us any sooner.- screen shot attached to Jira
            Hide
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            Lorraine Pryor (Inactive) added a comment -
            Checked on Swift and part is showing that its due into us Aprox 31.03.14- screenshot attached
            Show
            Lorraine Pryor (Inactive) added a comment - Checked on Swift and part is showing that its due into us Aprox 31.03.14- screenshot attached
            Hide
            Permalink
            Lorraine Pryor (Inactive) added a comment -
            Ade has e-maile me today asking me to order this part for the park.
            I have checked on swift and the part is out of stock due more in aprox 14 days.
            Ive e-mailed the lady back to update her and also ask for a purchase order no to charge this to them.
            waiting for a reply.
            Show
            Lorraine Pryor (Inactive) added a comment - Ade has e-maile me today asking me to order this part for the park. I have checked on swift and the part is out of stock due more in aprox 14 days. Ive e-mailed the lady back to update her and also ask for a purchase order no to charge this to them. waiting for a reply.

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                Dates

                • Due:
                  Created:
                  Updated:
                  Resolved:
                  Parts ordered:
                  Parts Expected: