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Machine Returns
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Delegated Staff: |
Systems Operations Manager |
| All details are checked on ERA to see if accessories are attached | |
| a) Machines are GRN’d into the AS 400
system and the last reading is captured and billed to client |
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b) Other franchise machines are returned to
them. |
| Printed GRN is attached to machine for
identification purpose. |
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| Machine is moved to the workshop for evaluation
and to be refurbished for resale – If non legal |
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Document Retention
List
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