1

From the sub-module, right click on a PR row item to display the contextual menu. Then select "PO/R . Repair Order", then "Generate the document"

or

From the sub-module, click on search and then button to generate a new order

2

The PO/R sub-module is highlighted to show that it is holding changes waiting to be validated.

Click on it.

Important: You can repeat the same procedure from step 1 with other row items to be added to the same PO/R

3

Review the preset fields value and enter the missing data (Material code, condition, ..), then

validate

4

At this stage, the PO/R is raised and you can already print this PO/R using the same method as any other document type ( Print a document)

Optional:

To manage the repair process (including the repair assessment, acceptance/rejection of repair procedure and charges) double click on a row item of your PO/R to display the repair details: