Complete CRO Line

Explanation

The status Complete identifies which exchanges are completed and which are still in exchange. Even though the exchange is completed there could be revenue transactions (sales lines) to be completed or accessories to receive or dispatch. Thus when all these transactions are completed there is an option to set the line to Closed manually.

 If the total exchange quantity is received and confirmed when approving the exchange line, the line will be set to Complete automatically.

Prerequisites

The exchange line should be in status In Exchange.

System Effects

• The status will change to Complete.
• A journal record will be created.

Window

Component Repair Order

Related Window Descriptions

Component Repair Order/Exchange Lines
Component Repair Order

Procedure

1. Open the Component Repair Order window and search for a component repair order with exchange lines to confirm.
2. Click the Exchanges tab and locate the exchange line to confirm. 
3. Select the line, right-click and select Complete.