SDMS INDANE

https://docs.google.com/spreadsheets/d/1vGeq0PExKbf-rIksQuRUkqmQSY5jaI5SKHys80nlnMA/edit?usp=sharing

1. GO TO CONTACTS 2.CLICK PLUS ICON 3.FILL ALL MANDATORY THINGS     CONTACT ATTACHMENT SELECT POI FOR AADHAR 4.SCROLL DOWN AND CLICK PLUS ICON 5.SELE

1. GO TO RELATIONSHIP ID AND SEARCH CUSTOMER 2.CLICK ON LAST NAME 3.SCROLL DOWN GO TO PROFILE SR 4.CLICK PLUS ICON 5.CLICK TRANSCTION ID AND SELECT C

<b> 1.FIND CUSTOMER</b><b> 2.CLICK ON RELATIONSHIP ID</b><b> 3.SCROLL DOWN GO TO DOCUMENT</b><b> 4.CLICK ON PLUS ICON</b><b> 5.SELECT ORDER TYPE TTV</b><b> 6.SELECT ORDER SUB TYPE CHANGE DISTRIB

<b> 1.OPEN SDMS</b><b></b><b> 2.GO TO RELATIONSHIP</b> <b></b> <b></b> <b> 3.GO TO SEARCH</b> <b></b> <b></b> <b> 4.SEARCH CONSUMER</b> <b></b> <b></b> <b> 5.PRESS ENTER AND CLICK RELATIONSHIP ID</b> <b></b><b></b><b> 6.SCROLL DOMN AND GO TO DOCUMENT</b><b></b><b></b><b> 7.CLICK ON PLUS S