MVP 2021 Ausman Posted October 31, 2015 MVP 2021 Report Share Posted October 31, 2015 A few weeks ago I replaced a power supply that was playing up. I finally got to preparing invoicing etc and looked at the supply again to clarify something. I discovered that I had marked it with S/N. Huhh? Why have I marked it as wanting the serial number? Did I talk to the agents and they are replacing it? Don't remember doing this. Must have, but forgotten. Hmmmmmm. Thought about it some more, without luck, during finishing the invoice and then put the supply into my electronics recycle bin. During this process I managed to turn it around 180° and everything became clear! My marking of S/N became N/S....Not Serviceable!!! Did I really do this? Yep! Did I feel stoooooopid? Yep! But I thought some of you might laugh. Normally I mark things as R/S (rat poo...being polite) so this is the excuse I'm using! cheers, Aus 1 Quote Link to comment Share on other sites More sharing options...
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