CRM Phase 2 - Flipbook - Page 90
STEP
PROCESS
STEP 1
Wips can be sorted by:
•
•
•
•
WIP number
The date the vehicle is due in
By registration number
By WIP status
STEP 2
If Wip status is chosen click on the dropdown arrow and select the status of wips
required.
STEP 3
Further information about the Wip is available; by clicking the blue cross in the left
hand column values can be seen against the Wip split by parts, labour and Wip total:
STEP 4
To load a displayed Wip, right click and select Load Wip this will present a Point of
Sale screen, alternatively to view the customer record for this Wip select View
customer.
My Wips
02.013.06.L1 9304E
Page 90 of 205
