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Alterations which serve the technological progress as well as errors excepted!
ORIGINAL MANUAL
NORSUP
WWW.NORSUP.EU
Alterations which serve the technological progress as well as errors excepted!
CONTROLLER & LOW SALT ELECTROLYSE UNIT TYPE NORSUPONE
CONTROLLER & LOW SALT ELECTROLYSE UNIT TYPE NORSUPONE
EN
C.11 SIGN OUT
In mobile application the customer can sign out from
the app by following the given step:
• Go to navigation drawer
• Tap on the customer name given at the top of the
navigation drawer, customer profile will be shown
(You can edit the profile by taping on the Edit icon
given at the right side)
• Tap on the sign out option given at the bottom of the
screen
Fig. 74: Shows the sign out process
D. WARRANTY INFORMATION
D.1 PROCESS FLOWS
Fig. 75: shows the process flow of Smart pool warranty
information
D.2 WORK FLOW
• Megagroup Staff creates new purchase order based
on the requirement from the installer (Refer D.3.1)
• Supplier receive the purchase order and generate
QR code for the same (Refer D.4.1)
• Customer or installer on behalf of customer can add
the bill details and other information to get the
warranty information (Refer D.5.1)
• Once the customer added the device and uploaded
the bill the staff will verify it. The warranty
information will be available to the customer
D.3 STAFF LOGIN
• Sign into the web page using user id and password
• Staff’s account page will be opened
Fig. 76: shows sign in option
D.3.1 ADD DEVICE PURCHASE ORDER
Staff creates new purchase order based on the
requirement from the installer. To add order:
• Click on ‘Device purchase order’ at the bottom left of
the page, the list will be displayed
• Click on ‘add device purchase order’ On the top right
of the screen New box will be opened asking the
details like, select supplier, item number, quantity,
purchase order number, expected date of delivery,
enter the details
• Click on the send button, the purchase order will be
sent to the supplier
Fig. 77: shows the add device purchase order option
Fig. 78: shows information box and send option
D.3.2 EDIT PURCHASE ORDER
The staff can edit the information of Device purchase
order.
• Click on the ‘Device purchase order’ option, Device
purchase list will be shown
• Click on the edit icon of the item in which the staff
wants to make changes, abox containing the
information will appear
• After entering the changes click on the ‘send’ option
Fig. 79: shows Device purchase order option
Fig. 80: shows edit icon
Fig. 81: shows field for edit and send option
D.3.3 DELETE DEVICE PURCHASE ORDER
The staff can delete the purchase order by clicking on
the Delete icon on the item.
For that follow the given steps
• Click on ‘Device purchase order’, Device purchase list
will be displayed
• Click the delete icon on the item which the staff
want to delete, Confirmationmessage will be
displayed on the screen
• Click on confirm to delete that order
Fig. 82: shows Device purchase order option
Fig. 83: shows the delete icon
Fig. 84: shows confirmation message
