Articles
Repair Orders Overview and Topics
A Repair Order is created when parts are being sent to a Vendor to be repaired and are expected to be returned to your company. If the part being sent out for repair is customer property; a part removed from your customer site, typically during a se...
Repair Orders-Company Property
To create a Repair Order for company owned parts, follow the instruction below. 1. Navigate to the Main Application Menu and select the Repair Order option from the Inventory module. 2. The Repair Order List form will be displayed; click the New...
Repair Orders-Customer Property
Prior to creating a Repair Order for Customer owned parts, the part must first be put into stock into the Customer Part Repairs warehouse by performing a Miscellaneous Return transaction. If your company does not have a warehouse setup for this pur...