Admin / වාර්තා
Day-end සහ module reports
Admin day-end, delivery, repair, warranty, textile සහ reload reports නිවැරදි scope එකෙන් බලන්න.
මේවා Admin reports මිස POS/REP/mobile operations instructions නොවේ. Reports හි තිබෙන report විවෘත කරන්න. Module හා report අවසර අවශ්‍යයි.
Day-end සහ delivery
| Report | Steps සහ අර්ථය |
|---|---|
| POS day end | Date, Warehouse, Cashier. Counter sessions, sales, collections, cash movements, credit; අදාළ නම් reload top-ups. Report counter close/cash settle නොකරයි. |
| Vehicle day end | Date, Vehicle, Rep. Stock movements, collections, product sales, route coverage, returns/adjustments, cancelled/returned orders. Vehicle unload නොකරයි. |
| Delivery route | Delivery date, Route, Warehouse, Vehicle, Order status. Loading/delivery views, picking lines, manifests. Print හි document තෝරන්න; vehicle document සඳහා vehicle අවශ්‍යයි. Stock posting නොවේ. |
Cash/stock differences නිවැරදි කිරීමට පෙර original transactions බලන්න. Reports scopes වෙනස්ය; filters නැතිව single cashier හා whole vehicle සසඳන්න එපා.
Repair සහ warranty
| Report | භාවිතය |
|---|---|
| Repair technicians | Period/technician scope හි handled/finished/open හා paid/warranty jobs බලන්න. |
| Technician repair payout | Finished work හා payout calculations; payment receipt නොවේ. |
| Repair intake | Received/open jobs හා time taken; delayed job follow-up පෙර dates/status බලන්න. |
| Warranty & serials | Type: Serialized Inventory, Warranty Expiry, Warranty Claims, Sold / Unsold Serials. තිබෙන search/status/dates භාවිත කරන්න. |
| Warranty returns | Period warranty returned items, customers, still open/given back බලන්න. |
Jobs/certificates වෙනස් කිරීමට repair/warranty guides භාවිත කරන්න. Report replacement/refund/extension/handover නොකරයි. Metric scope verify කරන්න; සමහර warranty summary counts filtered rows වලට වඩා පුළුල් records සඳහාය.
Textiles සහ reloads
Textile sales: period/date range, Branch, Warehouse, Season. By size, By colour, By product group, Stock by season මගින් sell-through/stock age බලන්න. Variant order පෙර stock/sales location පරීක්ෂා කරන්න.
Reload & bill summary: තිබෙන date/scope controls තෝරා transaction totals හා shop earnings බලන්න. Status/provider confirmation පරීක්ෂා කරන්න. Total යනු float top-up හෝ automatic refund නොවේ.
Output සහ missing results
තිබෙන Print/PDF භාවිත කර sharing පෙර headings/dates/scope බලන්න. Warehouse/vehicle නැත්නම් assigned locations/access පරීක්ෂා කරන්න. Module report නැත්නම් enabled feature/permission බලන්න; duplicate business record සාදන්න එපා.