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REPAIRS (JEWELLERY VERSION ONLY) (01 November 2004)

1. When a repair is checked a receipt of goods is created with the date the item was received and not the date checked.
2. When you match a repair receipt to the supplier's invoice the G.R.N. is also shown.
3. The estimates tab used to only show estimate letters, it now shows all estimates.
4. Before you could only enter a price quoted, now has a range of prices.
5. New warning field. This could be used so the customer is not informed.
6. When the supplier's invoice is authorised the margins on the customers invoice will be updated to reflect any change in cost.
7. New default options in set up repair options.