Recording · Observed
Supplier credit note for damaged goods
Sara · 7 Oct, 13:40 · 2:25 long · 36 stepsObserved: recorded quietly in the background, with consent.
What happened, in order
Highlighted moment at 0:15- 0:03Opened Inbox – Oasis Home Mailmail.oasishome.ae
- 0:07Clicked Chipped tiles – PO-55241 – Al Noor Ceramicsmail.oasishome.ae
- 0:12Opened Chipped tiles – PO-55241 – Oasis Home Mailmail.oasishome.ae
- 0:15Clicked Open attachment: GRN-55241.pdfmail.oasishome.ae
- 0:19Opened PO-55241 – Al Noor Ceramics – Oasis Financefinance.oasishome.ae
- 0:21Clicked Receiptsfinance.oasishome.ae
- 0:23Clicked GRN-55241 – delivered 09:05finance.oasishome.ae
- 0:26Opened Invoice INV-ANC-0899 – Oasis Financefinance.oasishome.ae
- 0:29Clicked Raise credit note requestfinance.oasishome.ae
- 0:32Opened New credit note – Oasis Financefinance.oasishome.ae
- 0:35Chose Supplier → Al Noor Ceramicsfinance.oasishome.ae
- 0:37Chose Reason → Damaged on deliveryfinance.oasishome.ae
- 0:41Typed Quantity → 30finance.oasishome.ae
- 0:50Typed Credit amount → AED 1,350finance.oasishome.ae
- 0:58Typed Photo deadline → 48h after deliveryfinance.oasishome.ae
- 1:03Clicked Attach photosfinance.oasishome.ae
- 1:09Typed Photos → 8 filesfinance.oasishome.ae
- 1:12Chose Approver → Priya Nairfinance.oasishome.ae
- 1:15Submitted Submit for approvalfinance.oasishome.ae
- 1:17Opened New message – Oasis Home Mailmail.oasishome.ae
- 1:26Typed To → [email]mail.oasishome.ae
- 1:34Typed Subject → Claim PO-55241 – chipped tiles – photos attached (within 48h)mail.oasishome.ae
- 1:39Typed Message → Dear team, photos and pallet label attached for 30 chipped tiles on PO-55241, delivered today 09:05. Credit requested: AED 1,350.mail.oasishome.ae
- 1:43Submitted Sendmail.oasishome.ae
- 1:46Opened RE: Claim PO-55102 – Al Noor Ceramics – Oasis Home Mailmail.oasishome.ae
- 1:50Clicked Open attachment: claim-refused.pdfmail.oasishome.ae
- 1:56Opened Credit note CN-3290 – Oasis Financefinance.oasishome.ae
- 1:59Chose Status → Rejected by supplierfinance.oasishome.ae
- 2:02Typed Rejection reason → Photos sent 4 days after delivery – outside Al Noor 48h windowfinance.oasishome.ae
- 2:06Submitted Savefinance.oasishome.ae
- 2:10Opened Invoice INV-ANC-0851 – Oasis Financefinance.oasishome.ae
- 2:13Clicked Release payment holdfinance.oasishome.ae
- 2:15Submitted Confirm releasefinance.oasishome.ae
- 2:20Opened Warehouse-Briefing.docx – SharePointoasishome.sharepoint.com
- 2:23Typed Document body → Al Noor Ceramics: photos of every damaged piece + pallet label to Customer Ops within 24h of delivery.oasishome.sharepoint.com
- 2:25Clicked Saveoasishome.sharepoint.com