Pre-requisites
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Open Account module.
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Create an Order [ORD#109], add Item [MOTO G 5] with status as Out as shown in Figure 2.0.
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Save and exit the Order.
Workflow
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Login to Asset Manager app.
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Tap the Check In button.
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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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Click the to view generated batch log details.
Turn On the Show Failed Only toggle button to see the return failed log details.
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Exit the Asset Manager app.
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Open the Order [ORDER#109] > the status of Item [MOTO G 5] gets changed to Returned.