Repair Order (continued)
Repair Order for 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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