Answer Posted / nikita
FIrst you go to service contract screen --> tools
menu-->new-->select operating unit and type
-->create-->enter all enteries in summmary then enteries in
line and save -->goto in action menu -->add sales
credit-->then check QA and submit for approval --> then
approve and sign complete
Is This Answer Correct ? | 11 Yes | 2 No |
Post New Answer View All Answers
No New Questions to Answer in this Category !! You can
Post New Questions
Answer Questions in Different Category