Details

    • Type: Chargeable (6 weeks) Chargeable (6 weeks)
    • Status: Parts on Back Order
    • Priority: Normal Normal
    • Resolution: Unresolved
    • Labels:
      None
    • Plot:
      172
    • Serial:
      046146H
    • Model:
      Margaux
    • Year:
      2025
    • Size:
      38x12
    • Status Colour:
      Parts on Back Order Parts on Back Order
    • Stock_Number:
      42160
    • Park_Company:
       Llanrhidian Holiday Park
    • Park_Postcode:
      SA3 1EU
    • Park_Phone:
      01792 966998
    • Park_Email:
      Linda MacNamara | Llanrhidian Holiday Park
    • Park_Code:
      LLAN01
    • Park_Key_Account:
      No
    1. CHARGE-5811.docx
      117 kB
      James Eginton
    2. CHARGE-5811 Revised.docx
      115 kB
      James Eginton
    3. CHARGE-5811 Revised - Acceptance.pdf
      569 kB
      James Eginton
    1. screenshot-1.png
      87 kB
    2. screenshot-2.png
      49 kB
    3. screenshot-3.png
      58 kB
    4. screenshot-4.png
      77 kB
    5. screenshot-5.png
      111 kB
    6. screenshot-6.png
      46 kB
    7. screenshot-7.png
      34 kB

      Activity

      James Eginton created issue -
      James Eginton made changes -
      Field Original Value New Value
      Project PDI [ 10950 ] Swift [ 10018 ]
      Key PDI-9047 SWIFT-35876
      Issue Type PDI (2 weeks) [ 15 ] Internal Issues (1 Week) [ 17 ]
      Workflow PDI: Simple Issue Tracking Workflow [ 263071 ] Manufacturers ver 2.2 [ 263072 ]
      Responsibility Undecided [ 10040 ]
      Depot Winkleigh [ 12050 ]
      Times Scheduled 0
      James Eginton made changes -
      Attachment screenshot-1.png [ 407741 ]
      James Eginton made changes -
      Attachment screenshot-2.png [ 407912 ]
      James Eginton made changes -
      Project Swift [ 10018 ] Chargeable Parts [ 10030 ]
      Key SWIFT-35876 CHARGE-5811
      Issue Type Internal Issues (1 Week) [ 17 ] Chargeable (6 weeks) [ 14 ]
      Workflow Manufacturers ver 2.2 [ 263072 ] Chargeable Parts ver 2.0 [ 263121 ]
      Responsibility Undecided [ 10040 ]
      Invoice_Received No [ 10860 ]
      Times Scheduled 0
      James Eginton made changes -
      Attachment CHARGE-5811.docx [ 407914 ]
      James Eginton made changes -
      Status Open [ 1 ] Price quoted [ 10014 ]
      James Eginton made changes -
      Attachment screenshot-3.png [ 408041 ]
      James Eginton made changes -
      Attachment screenshot-4.png [ 408207 ]
      James Eginton made changes -
      Attachment CHARGE-5811 Revised.docx [ 408208 ]
      James Eginton made changes -
      Attachment screenshot-5.png [ 408412 ]
      James Eginton made changes -
      Attachment CHARGE-5811 Revised - Acceptance.pdf [ 408424 ]
      James Eginton made changes -
      Status Price quoted [ 10014 ] Submitted [ 10001 ]
      Due Date 16/Dec/24
      James Eginton made changes -
      Status Submitted [ 10001 ] Acknowledged [ 10005 ]
      James Eginton made changes -
      Status Acknowledged [ 10005 ] Parts ordered [ 3 ]
      made changes -
      Status Parts ordered [ 3 ] Parts on Back Order [ 10015 ]
      James Eginton made changes -
      Attachment screenshot-6.png [ 410731 ]
      James Eginton made changes -
      Attachment screenshot-7.png [ 411553 ]

        People

        • Assignee:
          James Eginton
          Reporter:
          James Eginton
          Participants:
        • Watchers:
          0 Start watching this issue

          Dates

          • Created:
            Updated: