Inventory                                         Repair Order - Customer Owned Parts

Creating a Repair Order - Customer Owned Parts

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 purpose, see your company System Administrator to have this warehouse created.

Return to Stock

1.  Navigate to the Main Application Menu and select the Issues/Returns option from the Inventory module.

2.  The Issue Parts form will be displayed.  Fill in the information in this form; see the data entry field definitions on the next page.

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