Support Agoserve

Your parts catalogue is available by clicking on « Article catalogue »:   Or in « Logistics » and « Article catalogue »:   In this catalogue, you can ...

The preparation of orders takes into account all the parts you need in your account. An automatic calculation enables you to include in this preparation ...

1. From the "Preparation of orders" screen, To validate a supplier order, select the lines to be ordered from the list and then click on "Tra...

1. Via a supplier order When you receive a supplier order, you need to go to the order in AGOSERVE. To do this, click on « Order » and then « Supplier o...

From the "Home" page Go to Logistics Stock Entries Management + ‘New stock entry’ Enter the supplier information Click on ‘Repatriate’ ...

From the stock entry interface. Create a new stock entry. Retrieve article lines from supplier orders. The stock entry table displays a 'Free...

To make it easier to read and customise the display according to your needs, follow these steps to set the parameters for the columns to be displayed in ...

Liaisons delivery notes allow you to print out the note that will be used to return the equipment after repair, or parts in the case of e-shop sales.   ...

The preparation of the boxes enables the technicians to prepare the parts they need to carry out the repairs scheduled over the chosen period.     This a...

To create a stocktaking, go to « Logistics » then « Stocktaking »:      Then click on « Launch an inventory » :  You can then choose to launch an inve...