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
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: