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Asset Off-Site Repair and Tracking

​Off-site repair process is provided to track assets and their repair costs. The process is described in the diagram below.

  • Requisition and purchase orders in Calem are used to manage the approval process for off-site repair. 
  • Inventory transactions are used to track assets in the repair process.

 Step 1. Create a requisition for Off-Site Repair

Work orders are used to track assets repaired internally. Assets that are sent for off-site repair are managed from the supplier side  in the inventory module. The first step is to create a requisition for the off-site repair of an asset
  • Select an asset to repair
  • Select an item of "Repair" category
  • Set the "Due date", and optionally a vendor site, or RMA (return authorization number) if any.

Step 2. Approve the REQ

The repair requisition will be routed for approval. Once approved, it can be turned into a purchase order (PO).

Step 3. Create a PO for the Repair REQ

Use the "Create PO" at the requisition form to create a PO.

Step 4. Approve the PO 

A repair PO needs to be approved before the repair asset in a PO can be shipped out for repair.

Step 5. Send Asset for Repair

Use inventory transaction "Send Off-Site Repair" to send an asset out for repair.

Step 6. Receive Asset Repaired 

Use inventory transaction "Receive Off-Site Repair" to receive an asset repaired.

  • If an asset is repaired receive it to a storeroom
  • If a replacement is provided by the repair vendor, a new asset is created for the replacement. The original asset sent for repair is voided in Calem.

Additional Resources

How to Unblock User in Calem
When to Use Teams in Calem