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Pending Invoices Pending Instrumemts Standards Due for Pending Customer Dahboard Values
Calibration
CUSTOMER
Quick Tasklist
INSTRUMENTS
Add Product Detail AA
STANDARDS
Fetch From Tally Add Customer Details
INVOICES
Add Product Detail BB Pending Tasks
SETTINGS
TASKS
Customer Management
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ADD CUSTOMER
NAME
Username
ADDRESS
CUSTOMER
INSTRUMENTS
STANDARDS
EMAIL
INVOICES
SETTINGS
Phone Number
TASKS
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Save Customer
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All Customers
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Customer
EMAIL Address Purchase Order View details Action
Name
CUSTOMER
Firstname Lastname firstname@lastname
INSTRUMENTS
STANDARDS Assets
Namefirst Namelast Value 5
View Customers
INVOICES
Value 7 Value 8
SETTINGS
Value 10 Value 11
TASKS
Update Customer
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Phone :
Username Address :
Email :
STANDARDS
Display History
INVOICES
Assets
SETTINGS
TASKS
Instrument Management
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ADD INSTRUMENT
NAME
CUSTOMER
Make Model
INSTRUMENTS
Dropdown value add Series Standard Details Load Standards
STANDARDS
INVOICES
Description
SETTINGS
TASKS
Calibration Readings
Reading 1 Calibration Point
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Instrument
Make Model No. Category Series Action
NAME
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Assets
STANDARDS
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Update Instrument
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Certificates Download
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Print Download Certificates Email Certificates
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Show Report
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Search Select All / none
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ADD STANDARD
INSTRUMENT NAME Add Instrument type
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CALIBRATION DATE
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INSTRUMENTS
CALIBRATION DUE DATE Load Instruments
STANDARDS
INVOICES
SETTINGS INSTRUMENT ID
TASKS
CERTIFICATE NUMBER
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Add Standard
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All Standards
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Instrument Instrument Calibration Calibration Calibration Certificate View Standards
Action
NAME ID Date Due Date Number
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INSTRUMENTS
Assets
STANDARDS
Update Standards
INVOICES
SETTINGS
TASKS