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Return Asset

Pre-requisites

  1. Open Account module.

  2. Create an Order [ORD#109], add Item [MOTO G 5] with status as Out as shown in Figure 2.0.

  3. Save and exit the Order.

Workflow

  1. Login to Asset Manager app.

  2. Tap the Check In button.

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Figure 1.1: Check In window

  1. Tap the Order Number and hit enter. Provide the asset ID and hit enter. Then click the Submit button.

You can also select multiple assets to return. Know more?

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Figure 1.2: Enter Order details and Asset ID

  1. Click the to view generated batch log details.

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Figure 1.3: Batch details window

 Turn On the Show Failed Only toggle button to see the return failed log details.

  1. Exit the Asset Manager app.

  2. Open the Order [ORDER#109] > the status of Item [MOTO G 5] gets changed to Returned.

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Figure 1.4: Order with changed status

 

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