Return Order
Return Order
path：Field Service -> Repair Management -> Material/Borrow Order
Create New Return Borrowed Materials
applied for Borrow Order，There are spare parts that have not been used up and need to be returned；The material Borrow Order form has been approved, Status for service order should be on-site completion，The quantity consumed is less than the quantity shipped and Shipment Status is Shipped；For material borrowing forms that meet the return conditions，Click the "Return/Damage Report" button to initiate a return order.
After the operation is successful, locate the created return order in the "Return Orders" section of the material borrowing form. Click to open it, complete the necessary information, save it, and then submit it for approval. Wait for the approval process to complete.
