item wise IT support contract of PKR 100,000, with item-wise details?
we have a item wise IT support contract of PKR 100,000, with item-wise details. In this case, how will the Purchase Order be created, and how will the process be mapped in EAM? and payment will be made in one year based upon the work completed in using eam module For example, if a user reports that their laptop is not working, how will the following scenarios be handled in EAM?
Case 1: Issue Resolved on Site The support engineer visits the user and resolves the issue immediately. How will this activity be mapped and recorded in EAM?how payment will be made?