HOW TO DO EQUIPMENT VERIFICATION? ( CCI VOYAGE )

EQUIPMENT VERIFICATION

Equipment verification is made via a barcode scanner.When equipment barcode is read, verification is completed if read equipment and equipment in the list match each other. And letter D seems in the column "D" belonging to the equipment.

If new equipment is found, the system gives "Bar code

could not be found" warning.And it will transfer the equipment to the outlet, On the next visit, this equipment is seen on the outlet.

EQUIPMENT LOST:

As a result of the situation that was, it is marked as lost to the equipment main data via a transaction that is made it is shown with when this space is marked.

EQUIPMENT LAST READING:

It shows the date when the last verification of the equipment is made.

VIEWING LAST VISITS

This is the screen where date and numbers of orders are entered to the selected outlet in the sales representative rut. It includes on which dates how many invoices the sales representative bill since the day on which the outlets appointed to the sales representative's rut, applied discount prices etc.

When you enter from the last visits menu, order and invoice numbers, date and price can be seen in title tab, detail of these orders and invoices can be monitored the HHT.

REPORTS

Detail reports can be prepared by the sales representative about orders etc. that he/she has made during that day.

As it is seen on the right screen, reports of all the action that sales representative has released during that day (sales, orders, visits, collection etc.) Can be taken and printed in the critters (outlet-based product based that promotion is applied) sales representative desires in a detailed way.

When you click on the print button under the screen after selecting "Product-based Order" report, you will see how many packages the products on that day are in the product detail.

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