Complete a service (service confirmation)
Module
Sales
Menu path
Satış › Satış Siparişleri (Sales › Sales Orders) › sales order details › Hizmeti Tamamla (Complete Service)
Screen route
/erp/sales/orders/{id}Required permission
erp-sales-service-confirmations.createPrerequisites
- The sales order is in Onaylandı (Approved) status and has not been closed.
- The sales order has a hizmet (service) line, or a third-party line, with an open quantity.
A service line is fulfilled by a confirmation, not by a delivery. In the example, 10 of the 16 hours of assembly on sales order SS-2026-000016, created for M-0010 Bursa Otomotiv Yan Sanayi Parça A.Ş., were completed; after the confirmation the line shows Tamamlanan 10 SAAT (Completed 10 HOURS) and Kalan 6 SAAT (Open 6 HOURS).
Steps
- Open the details of the approved sales order and click Hizmeti Tamamla (Complete Service) in the header.
- In the Tamamlanan (Completed) cell of each line, enter the quantity covered by this confirmation. The cell is prefilled with the line's open quantity; reduce it for a partial confirmation. A line left empty or at 0 is not included in the confirmation.
Complete Service dialog - 1Remaining quantity of the line
- 2Completed quantity — prefilled with the remainder
- 3Completion date
- 4Confirm — posts the confirmation
- Enter the Tamamlanma tarihi (Completion date) — it cannot be earlier than the order date — and optionally a Not (Note).
- Click Teyit Et (Confirm).
- Open the confirmation from the Hizmet Teyitleri (Service Confirmations) section at the bottom of the sales order details, or from the Satış › Sipariş Yönetimi › Hizmet Teyitleri (Sales › Order Management › Service Confirmations) list.
Service confirmation detail - 1Status
- 2Create Invoice — outgoing invoice draft
- 3Cancel — only while not invoiced
- 4Confirmed quantity
Result
The confirmation is created with number HT-yyyy-nnnnnn in Kaydedildi (Posted) status; no stock movement is posted. If an open quantity remains, Hizmeti Tamamla (Complete Service) can be used again. The invoice is created as a draft with Fatura Oluştur (Create Invoice) in the confirmation details — see Service confirmations.
What you need to know
- Hizmeti Tamamla (Complete Service) is shown only when all of the following apply: the sales order is
Onaylandı (Approved), it is not closed, it has a service or third-party line with an open quantity, and you have
the
erp-sales-service-confirmations.createpermission. - The dialog shows the Kalan (Open) and Teyit edilebilir (Confirmable) columns side by side. On a service line the two are the same; on a third-party line the confirmable quantity equals the direct shipment confirmed by the supplier.
- Validations in the dialog: "Tamamlanma tarihi zorunludur." (Completion date is required.), "En az bir hizmet satırına miktar girin." (Enter a quantity on at least one service line.), "10. satır: miktar kalanı aşıyor (kalan 6 SAAT)." (Line 10: quantity exceeds the open quantity (open 6 HOURS).) — the line number and open quantity are examples — and, on a third-party line, "… satır: miktar tedarikçinin teyit ettiği miktarı aşıyor (teyit edilebilir …)." (Line …: quantity exceeds the quantity confirmed by the supplier (confirmable …).)
- Server messages: "Hizmet teyidi sipariş tarihinden önce olamaz." (The service confirmation cannot be earlier than the order date.), "Sipariş bu arada değişti; formu yenileyip tekrar deneyin." (The order changed in the meantime; refresh the form and try again.) If no open quantity remains, the dialog shows "Bu siparişte tamamlanacak hizmet satırı kalmadı." (No service lines left to complete on this order.)
- If a confirmation is wrong, reverse it with İptal Et (Cancel) in the confirmation details (a reason is required). An invoiced confirmation cannot be cancelled.