Component Repair Order/Exchanges

[To Manage CRO Request] [To Manage Part Receipts and Reservations] [To Manage CRO Cost and Sales Lines] [To Shipment] 

Usage

Use this tab to manage different Exchange scenarios for a Component Repair Order.

This tab allows the user to manage and view all the exchange scenarios associated to a component repair order. With this tab the user shall be able to Reserve material for an Exchange scenario, Dispatch material to the Customer, Receive material from the Customer, Confirm material Receipts, Approve Dispatched material, Scrap material supplied to the customer, Connect repair lines to the Exchange lines and also change existing Exchange scenarios to different ones.

For the description of each sub-tab in the window, follow the appropriate link: Accessories, Tracking Info, Journal, Sales Lines

Activity Diagrams

Register component repair request
Report receipt from CRO
Create CRO receive order
Reserve Parts Manually
Confirm Receipt from CRO
Handle Cost and Sales Lines 
Approve CRO Exchange    

Activities

Enter Exchange Line
Create CRO Receive Order
Register Accessories
Reserve Part from Inventory
Confirm Exchange Receipt
Add Sales Lines Manually
Approve Exchange Line
Modify Exchange Code 
Enter Note
Enter Preposting, Exchange Line
Complete CRO Line
Cancel Component Repair Order