The “My ICT Sublets” TAB displays the current ICT requests for a selected company and selected WIP status.
What do you want to do?
This tab is displayed when you click CRM > My Desktop > My ICT Sublet Tab.
Filter Grid
POS Company: Enables the selection of a POS Company.
Status: Enables the selection of an ICT Sublet WIP status.
All statuses.
Awaiting order by supplier.
Order created but not invoiced.
Order created and costs received.
Order Grid
WIP: Displays the WIP number from the requesting company.
Line: Displays the requesting WIP line number.
Customer: Displays the customer from the requesting WIP.
Registration: Displays the vehicle registration number from the requesting WIP.
Estimated value: Displays the estimated value from the requesting WIP.
Supply company: Displays the supplying company and branch number.
WIP: Displays the WIP number from the supplying company.
Department: Displays the department of the supplying company.
Menu: Displays the menu code of the WIP line from the supplying company.
Invoice value: Displays the invoice value of the WIP line from the supplying company.
Note: The RED text in the “Invoice value” column indicates the invoice value has exceeded the estimate. The GREEN text indicates the invoice value is either below or equal the estimated value.
To load the WIP:
Right clicking a WIP number displays the following options:
Load WIP.
View Customer.
Clicking the Load WIP option loads the selected WIP from Point_of_sales.
To view the customer:
Right clicking a WIP number displays the following options:
Load WIP.
View Customer.
Clicking the View Customer option loads the selected CRM Customer.