14th DECEMBER 2023
LATIF VISIT TO KARACHI OUTLET
Meeting with Danish bhai approx 4 to 5 hours .
- FRANSCENR KARACHI OUTLET
- FRANSCENR PESHAWAR OUTLET
- FRANSCENR LAHORE OUTLET
| S.no | Questions | Answers | Remarks | Status | FRANSCENT |
| 1 | Slow processing | Wifi per bar bar disconnect ho jata hai islie slow processing ho rahe hai wahan beth ker check kia tha . | LAN per chalae issue nahi aega | Resolved | Checked By Danish Bhai |
| 2 | Auto Change Counter sale from cash to credit | Resolved | Resolved | Resolved | Checked By Danish Bhai |
| 3 | Double dispatches | Wifi per bar bar disconnect ho jata hai islie slow processing ho rahe hai wahan beth ker check kia tha or 2 months sy nahi ho rahe ab sahi chal raha hai | LAN per chalae issue nahi aega | Resolved | Checked By Danish Bhai |
| 4 | when we dispatch order in 2 3 portions remaining order will be auto finished some time | 2 months sy nahi ho rahe ab sahi chal raha hai | Test case dyngy Ali bhai filhal resolved hai | Resolved | Checked By Danish Bhai |
| 5 | When we return something or edit something from Faisal sahab laptop invoice number will be chaged | Official invoices main problem a rahe thy lekin as discuss with shariq bhai ki official invoices edit nahi hongy sirf SR banygy ya portal sy shariq bhai cancel karengy | Official Invoices Edit nahi hongy ab discuss with shariq bhai and danish bhai | Resolved | Decision By Shariq Bhai |
| 6 | ACR DSR auto difference and will be ok automatically in few days | 2 months sy nahi ho rahe ab sahi chal raha hai | Resolved | Resolved | Checked By Danish Bhai |
| 7 | Auto receive product in receiving pending TO | Assign to Sarfraz | Assign to Sarfraz | Pending | |
| 8 | Awaiting TO main jo maal received kerty thy us ka print inko required tha | purchase > data entry > Goods received Note against Purchase Order (https://franscent.itserver.biz/admin/indexyii.php?r=orders/GoodsReceivedNote) | NEW change Done | Resolved | Checked By Danish Bhai |
| 9 | jo mall received ker rahe hai uska stock report main effect a raha hai or closing bhi dekha raha hai | https://franscent.itserver.biz/admin/indexyii.php?r=report/sr_stockreport report type -> GRN select karengy or report flag -> all select karengy | NEW change Done | Resolved | Checked By Danish Bhai |
| 10 | Awaiting SO | Awaiting So main default main customer ki andat jo user hai us ka nam a raha hai wo hatwana hai https://franscent.itserver.biz/admin/indexyii.php?r=report/PendingSO | Request for changing–>Assign to sarfraz | Pending | |
| 11 | GRN ki alag sy report bhi chahie danish bhai ko | Request for new chage | Request for new channge–>Assign to khurram | Pending | |
| 12 | Jo mall shop sy D118 per transfer kerty hai us ka procedure required hai | Pending | |||
| WALK IN CUSTOMER / ACCOUNT CUSTOMER | FRANSCENT FACTORY TO FRANSCENT SHOP |
| Pre Sales Order —> Awaiting SO (wahan per show details per click kert hai then dispatch per click kerty hai then automatically us ki SI ban jaty hai ) —> hit walk in customer ledger / account customer ledger —> CV create | REQUEST TO SHOP ST order to FST —> Pending To —> Goods received Note against Purchase Order –> stock report –> stock Breakup report |
