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Chet's Documentation 1 documentation
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Adding Customers
ΒΆ
Table of Contents
Main Procedures
Overdue Equipment
Driver Check Lists
Towing Policy and Guidelines:
Damaged Equipment Procedure
Contents
Daily Close Out (GUI)
Credit Card Processing
Credit Card Return Process
Navigating GUI Pages
Basic Order Entry
Adding Customers
Scheduling
Using Dispatch
Using The Availability Screen
Adding And Removing Equipment From Shop
GUI Cheat Sheet
S Mode Order Processing
Daily Invoice Mailing
Attaching Packing Slips to PO
Saving Lift Files to Y:drive
Saving PO to Y:drive
Inventory Valuation Processing
Inventory Transfers Via S-9-1
Annual Inspection Forms
Work Orders
Working With Images And GIMP
Finding Home Store Equipment
Report Dispatch Document
Approval Limits:
Entering contracts after system access is restored
Manal Operations
Applications
Runboard
Using The Helpdesk
Employee Portal
Inter-Company Parts and Salable Transfers
Centralized Procurement
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Scheduling
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