By Clay Li on Friday, 20 July 2018
Category: Feature

How to Track Asset Off-Site Repair

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

 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

Step 2. Approve the REQ & Create a Repair PO

Next step is to approve the repair REQ and create a PO. There are two options to do it.

Step 3. Approve the Repair PO 

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

Step 4. Send Asset for Repair

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

Step 5. Receive Asset Repaired 

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

 Additional Resources