See After-Sales order details

Users can use the Supplier orders button in the After sales edit window, which allow them to open the supplier orders linked to the after sales they are consulting.

Note: This feature is available in Winner Bizz starting from version 12.0h.

1. Click on the menu After-Sales > After-Sales.
   
   
2. Double-click the desired order.
   
   
3. Click on Treatment > Orders. The list of items that have been ordered for this After-Sales project will be displayed. 
   
   
4. You can now click Supplier orders to be redirected to the supplier order section. The order details dialogue window will open if there is only one supplier order.