The Repair/Custom Liability report lists all customer goods in the store for repair and their declared values.
Data fields in the Liability report include:
|
Customer Name |
The customer’s name. |
|
Customer Phone |
The customer’s phone number. |
|
Due By |
The date by which the customer is expecting the item. |
|
Repair # |
The unique identifier for the repair record. |
|
Curr Est |
The estimated completion date. |
|
Jeweler |
If outsourced, the name of the jeweler making the repair. |
|
Amount Due |
The amount due from the customer. |
|
Declared Value |
The estimated value of the item. |