Validations

Save:

1) System will check whether all the mandatory fields are filled.

2) System will save the Document number.

3) System will check the Warranty in service product master and display the warrant status and if warrant in then system will display the warranty details.

4) System will check the AMC Master and display the AMC status and if AMC in then system will display the AMC details.

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Delete:

System will delete the order and its history from the database.This can be done only when the document status is Draft status and In progress Status.

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Document action prepare:

1) System will check the AMC,Service Product Master,AMC Extension status Master,Invoice document if selected and convert the document status to In progress.

2) System will check the Period control for the document date whether it is open.

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Document action complete:

System will complete the document and keep the order and change the document status to complete.

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Document action void/reverse correct actual:

1) Void- system will reverse all the cost transaction data's and change the document status to Void

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Document action close:

1) system will check whether the feedback is received and change the Document status to close.