Manage Batch or Group Purchase Claim

 

Groupwise or Batchwise purchase can be managed from the application easily.

Batch Purchase Claim:

Batch Purchase claim processing is similar to Batch Sales claim processing.

Batchwise claim addition includes some following requirement fields:

Claim For: Choosing the Claim Purpose ( whether warranty or non warranty service, third party , non-serial servicing

Basic information:

Customer : Name of the Customer

Contact: Customer contact details

Third Party Name (optional): If there is any third party involvement

Third Party Contact: Contact number of third party

Add Claim information:

Receiving Date: Date of receiving the claim

Notification Date: Claim notification date

Branch: From which branch assigning (if there is any branch)

Delivery: From which branch delivery (If there is any)

Claim Received By: Name of the person receiving the claim ( Note: this is the person who can receive claim from the application and he or she is the employee of your company).

NOTE: When you want to see the batch sales or purchase claim from the claim list how will you identify that? in order to identify the batch sales or purchase claim list on the list window you will check out the relation whether it is single or batch. If it is batch then this is a batchwise claims.

 

Purchase Batch or Groupwise Claim List: